2022-12-092023-12-312023-12-31false14532856JOHNSON DECORATORS 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JOHNSON DECORATORS LTD

Registered Number
14532856
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2023

JOHNSON DECORATORS LTD
Company Information
for the period from 9 December 2022 to 31 December 2023

Director

JOHNSON, James

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

14532856 (England and Wales)
JOHNSON DECORATORS LTD
Balance Sheet as at
31 December 2023

Notes

2023

£

£

Fixed assets
Tangible assets35,824
5,824
Current assets
Debtors59,170
Cash at bank and on hand41,996
101,166
Creditors amounts falling due within one year4(76,294)
Net current assets (liabilities)24,872
Total assets less current liabilities30,696
Net assets30,696
Capital and reserves
Profit and loss account30,696
Shareholders' funds30,696
The financial statements were approved and authorised for issue by the Director on 24 September 2024, and are signed on its behalf by:
JOHNSON, James
Director
Registered Company No. 14532856
JOHNSON DECORATORS LTD
Notes to the Financial Statements
for the period ended 31 December 2023

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-33
2.Average number of employees

2023
Average number of employees during the year4
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 09 December 221,823--1,823
Additions-5,0001,0606,060
At 31 December 231,8235,0001,0607,883
Depreciation and impairment
Charge for year4561,2503532,059
At 31 December 234561,2503532,059
Net book value
At 31 December 231,3673,7507075,824
At 08 December 221,823--1,823
4.Creditors: amounts due within one year

2023

£
Trade creditors / trade payables35,599
Bank borrowings and overdrafts33,523
Taxation and social security6,172
Accrued liabilities and deferred income1,000
Total76,294