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Registered number: 10934144

Johnson Research Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Johnson Research Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
DIRECTORS
A M Johnson
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10934144
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Johnson Research Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Johnson Research Limited

BALANCE SHEET AT 31 August 2023
20232022
Notes££
CURRENT ASSETS
Debtors2965965
Cash at bank and in hand2,6342,634
3,5993,599
CREDITORS: Amounts falling due within one year320,21320,213
NET CURRENT LIABILITIES(16,614)(16,614)
TOTAL ASSETS LESS CURRENT LIABILITIES(16,614)(16,614)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(16,714)(16,714)
SHAREHOLDERS' FUNDS(16,614)(16,614)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 August 2024 and signed on their behalf by
.............................
A M Johnson
Director

Johnson Research Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
At the balance sheet date, the company had net liabilities of £16,614. However, included within other creditors was £20,213 owed to the director and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern.
1c. Statutory Information
Johnson Research Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10934144 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.
1d. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors965965
965965

Johnson Research Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account4,8714,871
Trade creditors328328
Other creditors12,90012,900
Accruals2,1142,114
20,21320,213
4. EMPLOYEES
20232022
No.No.
Average number of employees--
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100