Company registration number 09736216 (England and Wales)
DR K JOHNSON LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
DR K JOHNSON LIMITED
BALANCE SHEET
AS AT 5 APRIL 2024
05 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
27,985
37,256
Current assets
212,359
286,764
Creditors: amounts falling due within one year
(24,205)
(11,716)
Net current assets
188,154
275,048
Total assets less current liabilities
216,139
312,304
Net assets
216,139
312,304
Capital and reserves
216,139
312,304
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 5 April 2023 and 5 April 2024:
2024
2023
£
£
Dr K J Johnson
Balance outstanding at start of year
121,290
90,457
Amounts advanced
-
79,192
Amounts repaid
(121,290)
(48,359)
Amounts written off
-
-
Amounts waived
-
-
Balance outstanding at end of year
-
121,290
Interest has been charged on an average basis at the rate of 2.25% on the overdrawn balance.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Dr K Johnson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Amesbury Road, Moseley, Birmingham, England, B13 8LD.
For the year ended 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
DR K JOHNSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2024
05 April 2024
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 12 September 2024
Dr K J Johnson
Director
Company registration number 09736216 (England and Wales)