JOHNSONS WELFARE ADVICE SERVICES LTD

Company Registration Number:
14347849 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 09 September 2022

End date: 30 September 2023

JOHNSONS WELFARE ADVICE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JOHNSONS WELFARE ADVICE SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Laurence Johnson
Shirley Johnson
Bradley Johnson
Registered office: 32
Plumleys
Pitsea
Basildon
England
SS13 1NQ
Company Registration Number: 14347849 (England and Wales)

JOHNSONS WELFARE ADVICE SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

Principal Activity was to provide specialist advice support and temporary role fulfillment for third sector advice agencies.

Political and charitable donations

No donations were made

Company policy on the employment of disabled persons

The Company policy is to employ disabled people wherever practical. There are no full time or part time employees registered disabled.

Directors

The directors shown below have held office during the whole of the period from 09 September 2022 to 30 September 2023
Laurence Johnson
Shirley Johnson
Bradley Johnson

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Bradley Johnson
Status: Director

JOHNSONS WELFARE ADVICE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 September 2023

13 months to
30 Sep 2023
£
Turnover 7,039
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Staff Costs ( 4,418 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,917 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 296 )

JOHNSONS WELFARE ADVICE SERVICES LTD

Balance sheet

As at 30 September 2023

13 months to
30 Sep 2023
£
Called up share capital not paid: 0
Fixed Assets: 586
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 586
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 586
Capital and reserves: 586

JOHNSONS WELFARE ADVICE SERVICES LTD

Balance sheet continued

For the year ending 30 September 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Bradley Johnson
Status: Director

The notes form part of these financial statements

JOHNSONS WELFARE ADVICE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

JOHNSONS WELFARE ADVICE SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No