2023-09-01 13543272 2024-08-31 13543272 2023-09-01 2024-08-31 13543272 2023-08-31 13543272 2022-09-01 2023-08-31 13543272 uk-core:WithinOneYear 2023-08-31 13543272 uk-core:WithinOneYear 2024-08-31 13543272 uk-core:AfterOneYear 2023-08-31 13543272 uk-core:AfterOneYear 2024-08-31 13543272 uk-core:ShareCapital 2024-08-31 13543272 uk-core:ShareCapital 2023-08-31 13543272 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 13543272 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 13543272 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 13543272 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13543272 uk-bus:FRS102 2023-09-01 2024-08-31 13543272 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 13543272 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Johnson & Reeves Limited
Registered Number:13543272
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Johnson & Reeves Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13543272
As at 31 August 2024
Johnson & Reeves Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
180,000
180,000
2
180,000
180,000
Current assets
Trade and other receivables
-
4,822
3
764
Cash and cash equivalents
14,568
19,390
764
Trade and other payables: amounts falling due within one
year
-
(8,076)
4
764
11,314
Net current assets
Total assets less current liabilities
191,314
180,764
Trade and other payables: amounts falling due after more
than one year
(183,512)
(177,575)
5
13,739
Net assets/liabilities
(2,748)
Capital and reserves
Called up share capital
100
100
Retained earnings
13,639
(2,848)
13,739
(2,748)
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Gillian Johnson Director
These financial statements were approved and authorised for issue by the Board on 10 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Johnson & Reeves Limited
Notes to the Financial Statements
Statutory Information
Johnson & Reeves Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13543272.
Registered address:
175 Bolton Road Bolton Road
Kearsley
Bolton
England
BL4 9BX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 September 2023
180,000
At 31 August 2024
180,000
At 31 August 2024
Net book value
180,000
At 31 August 2023
180,000
3. Trade and other receivables
2023
2024
£
£
Trade debtors
4,822
-
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
8,076
-
2 of 3
5
For the year ended 31 August 2024
Johnson & Reeves Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
130,000
130,000
Other creditors
47,575
53,512
177,575
183,512
6. Average number of persons employed
During the year the average number of employees was 0
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