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Registered Number: 08689400
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

JOHNSONS OF KEYWORTH LIMITED

  2023   2022
    £ £   £ £
Fixed assets   27,048      32,147 
Current assets 8,793      3,137   
Prepayments and accrued income 241      207   
Creditors: amount falling due within one year (68,344)     (56,762)  
Net current assets   (59,310)     (53,418)
Total assets less current liabilities   (32,262)     (21,271)
Net assets   (32,262)     (21,271)
 

         
Capital and reserves   (32,262)     (21,271)
 
NOTES TO THE ACCOUNTS

General Information
Johnsons of Keyworth Limited is a private company, limited by shares, registered in England and Wales, registration number 08689400, registration address 89 Wolds Drive, Keyworth, Nottingham, NG12 5FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 December 2022 7,896    399    8,295 
Additions    
Disposals    
At 30 November 2023 7,896    399    8,295 
Depreciation
At 01 December 2022 2,874    274    3,148 
Charge for year 1,974    125    2,099 
On disposals    
At 30 November 2023 4,848    399    5,247 
Net book values
Closing balance as at 30 November 2023 3,048      3,048 
Opening balance as at 01 December 2022 5,022    125    5,147 


3.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
Jeremy William JOHNSON
Director
1