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REGISTERED NUMBER: 11171999 (England and Wales)


Johnsons Green Ltd

Unaudited Financial Statements

for the Period

1st February 2023 to 31st July 2024






Johnsons Green Ltd (Registered number: 11171999)






Contents of the Financial Statements
for the Period 1st February 2023 to 31st July 2024




Page

Company Information 1

Chartered Certified Accountants' Report 2

Abridged Balance Sheet 3

Notes to the Financial Statements 5


Johnsons Green Ltd

Company Information
for the Period 1st February 2023 to 31st July 2024







DIRECTORS: Mr C W N Naick
Mr R J Johnson





REGISTERED OFFICE: 52 Normandy Road
Worthing
BN14 7EA





REGISTERED NUMBER: 11171999 (England and Wales)





ACCOUNTANTS: Naail & Co
Chartered Certified Accountants
69 Lambeth Walk
London
SE11 6DX

Chartered Certified Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Johnsons Green Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Johnsons Green Ltd for the period ended 31st July 2024 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Johnsons Green Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Johnsons Green Ltd and state those matters that we have agreed to state to the Board of Directors of Johnsons Green Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Johnsons Green Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Johnsons Green Ltd. You consider that Johnsons Green Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Johnsons Green Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Naail & Co
Chartered Certified Accountants
69 Lambeth Walk
London
SE11 6DX


Date: .............................................

Johnsons Green Ltd (Registered number: 11171999)

Abridged Balance Sheet
31st July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 5 1,793 2,240

CURRENT ASSETS
Debtors 181 -
Cash at bank and in hand 3,851 49,985
4,032 49,985
CREDITORS
Amounts falling due within one year (1,442 ) 17,444
NET CURRENT ASSETS 5,474 32,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,267

34,781

PROVISIONS FOR LIABILITIES 6 340 426
NET ASSETS 6,927 34,355

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 6,827 34,255
SHAREHOLDERS' FUNDS 6,927 34,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Johnsons Green Ltd (Registered number: 11171999)

Abridged Balance Sheet - continued
31st July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31st July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th August 2024 and were signed on its behalf by:




Mr C W N Naick - Director



Mr R J Johnson - Director


Johnsons Green Ltd (Registered number: 11171999)

Notes to the Financial Statements
for the Period 1st February 2023 to 31st July 2024

1. STATUTORY INFORMATION

Johnsons Green Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is generated from the ordinary activities of the business and is recognized when the right to consideration becomes due.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Johnsons Green Ltd (Registered number: 11171999)

Notes to the Financial Statements - continued
for the Period 1st February 2023 to 31st July 2024

3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
In the directors' assessment of the company's ability to continue as a going concern, there are no material uncertainties that may cast significant doubt about the company's ability to continue as a going concern.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1st February 2023
and 31st July 2024 4,329
DEPRECIATION
At 1st February 2023 2,089
Charge for period 447
At 31st July 2024 2,536
NET BOOK VALUE
At 31st July 2024 1,793
At 31st January 2023 2,240

6. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 340 426

Johnsons Green Ltd (Registered number: 11171999)

Notes to the Financial Statements - continued
for the Period 1st February 2023 to 31st July 2024

6. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st February 2023 426
Credit to Income Statement during period (86 )
Balance at 31st July 2024 340

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £11,000 (2023 - £89,000) were paid to the directors .

Mr C Naick
Director & 50% shareholder

At the reporting date, the company owed £1,163 (2023: 714) to Mr Naick. This is an interest free loan with no set repayment terms.

Mr R J Johnson
Director & 50% shareholder

At the reporting date, the company owed £1,163 to Mr Johnson. This is an interest free loan with no set repayment terms.