Silverfin false false 31/03/2024 31/03/2024 01/04/2023 The principal activity of the Company during the financial year was dairy farming. D A Johnson 22/07/2011 M J Johnson 22/07/2011 07715217 2024-03-31 07715217 bus:Director1 2024-03-31 07715217 bus:Director2 2024-03-31 07715217 2023-03-31 07715217 core:CurrentFinancialInstruments 2024-03-31 07715217 core:CurrentFinancialInstruments 2023-03-31 07715217 2023-04-01 2024-03-31 07715217 bus:Micro-entities 2023-04-01 2024-03-31 07715217 bus:FilletedAccounts 2023-04-01 2024-03-31 07715217 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07715217 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07715217 bus:Director1 2023-04-01 2024-03-31 07715217 bus:Director2 2023-04-01 2024-03-31 07715217 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 07715217 (England and Wales)

M J & D A JOHNSON LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

M J & D A JOHNSON LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

M J & D A JOHNSON LTD

BALANCE SHEET

As at 31 March 2024
M J & D A JOHNSON LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 399,260 365,604
Current assets 703,407 1,103,359
Prepayments and accrued income 1,703 2,056
Creditors: amounts falling due within one year ( 58,201) ( 519,625)
Net current assets 646,909 585,790
Total assets less current liabilities 1,046,169 951,394
Accruals and deferred income ( 48,417) ( 47,597)
Net assets 997,752 903,797
Capital and reserves 997,752 903,797

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of M J & D A Johnson Ltd (registered number: 07715217) were approved and authorised for issue by the Board of Directors on 23 July 2024 and were signed on its behalf by:

M J Johnson
Director
D A Johnson
Director
M J & D A JOHNSON LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
M J & D A JOHNSON LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07715217). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 2