E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Company Registration Number:
03718981 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 146 395
Total fixed assets: 146 395
Current assets
Debtors:   11,256 1,665
Cash at bank and in hand: 18,867 29,340
Total current assets: 30,123 31,005
Creditors: amounts falling due within one year:   (19,953) (19,839)
Net current assets (liabilities): 10,170 11,166
Total assets less current liabilities: 10,316 11,561
Total net assets (liabilities): 10,316 11,561
Capital and reserves
Called up share capital: 15,000 15,000
Profit and loss account: (4,684) (3,439)
Shareholders funds: 10,316 11,561

The notes form part of these financial statements

E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2024
and signed on behalf of the board by:

Name: C Lockwood
Status: Director

The notes form part of these financial statements

E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is derived from the principle activity of organ repairers, restorers and tuners. Turnover represents net invoiced sales of goods and services rendered, excluding value added tax. In line with Financial Reporting Standard 102 income has been recognised when the company obtains the right to consideration in exchange for its performance.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance

Other accounting policies

Pension costs and other post-retirement benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. Going concern The directors have considered the financial position of the company and believe it is well placed to manage its business risks successfully. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus they continue to adopt the going concern basis of preparation in preparing the financial statements.

E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 748
At 31 March 2024 748
Depreciation
At 01 April 2023 353
Charge for year 249
At 31 March 2024 602
Net book value
At 31 March 2024 146
At 31 March 2023 395

E.J. JOHNSON & SON (CAMBRIDGE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

The company is controlled by K G Rook.