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ANDREW P JOHNSON LIMITED

Registered Number
08856557
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

ANDREW P JOHNSON LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

JOHNSON, Andrew

Registered Address

Leigh Farm
Week St. Mary
Holsworthy
EX22 6XB

Registered Number

08856557 (England and Wales)
ANDREW P JOHNSON LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets3-3,000
Tangible assets41,1481,530
1,1484,530
Current assets
Debtors9,4073,521
Cash at bank and on hand4,88210,284
14,28913,805
Creditors amounts falling due within one year5(14,526)(17,753)
Net current assets (liabilities)(237)(3,948)
Total assets less current liabilities911582
Net assets911582
Capital and reserves
Called up share capital100100
Profit and loss account811482
Shareholders' funds911582
The financial statements were approved and authorised for issue by the Director on 26 August 2024, and are signed on its behalf by:
JOHNSON, Andrew
Director
Registered Company No. 08856557
ANDREW P JOHNSON LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 February 2330,00030,000
At 31 January 2430,00030,000
Amortisation and impairment
At 01 February 2327,00027,000
Charge for year3,0003,000
At 31 January 2430,00030,000
Net book value
At 31 January 24--
At 31 January 233,0003,000
4.Tangible fixed assets

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 February 231,2906,6467,936
At 31 January 241,2906,6467,936
Depreciation and impairment
At 01 February 231,1935,2136,406
Charge for year24358382
At 31 January 241,2175,5716,788
Net book value
At 31 January 24731,0751,148
At 31 January 23971,4331,530
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables186140
Taxation and social security5,4905,482
Other creditors8,05111,331
Accrued liabilities and deferred income799800
Total14,52617,753