2023-02-01 2024-01-31 09951211 JOHNNY & AMELIA LIMITED false 09951211 2023-02-01 2024-01-31 09951211 uk-bus:Director1 2023-02-01 2024-01-31 09951211 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09951211 uk-bus:SmallEntities 2023-02-01 2024-01-31 09951211 uk-bus:FullAccounts 2023-02-01 2024-01-31 09951211 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09951211 2023-02-01 09951211 2024-01-31 09951211 2023-01-31 xbrli:pure iso4217:GBP 09951211 2022-02-01 2023-01-31
Company Registration Number : 09951211 (England and Wales)
09951211
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
JOHNNY & AMELIA LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-02-01
JOHNNY & AMELIA LIMITED
Unaudited filleted financial statements
For the year ended 31 January 2024
JOHNNY & AMELIA LIMITED
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


JOHNNY & AMELIA LIMITED
Company Information
For the year ended 31 January 2024

Company registration number 09951211 (England and Wales)
Director Krenar XHIHENAJ
Registered office address 6 Ruskin Parade
Croydon
CR2 6PW
Accountant Accounts Tax Associates Ltd
-
Compton House, 20A Selsdon Road
South Croydon
CR2 6PA
JOHNNY & AMELIA LIMITED
Statement of Financial Position
For the year ended 31 January 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 39,500 39,500
Property, plant and equipment 820 965
7 40,320 40,465
Current assets
Inventories (140) 770
Debtors 8,350 8,350
Cash and cash equivalents 5,300 6,227
13,510 15,347
Current liabilities
Creditors: Amounts falling due within one year (1,441) (2,434)
Corporation tax payable (391) (136)
(1,832) (2,569)
Net current assets/(liabilities) 11,678 12,778
Total assets less current liabilities 51,998 53,242
Non-current liabilities
Creditors: Amounts falling due after more than one year (47,301) (48,719)
Net assets/(liabilities) 4,698 4,523
Capital and reserves
Called up share capital 100 100
Retained earnings 4,598 4,423
Shareholder's funds 4,698 4,523
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 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 in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 October 2024
.............................
Krenar XHIHENAJ (Director)
Company registration number: 09951211
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-01-31 31 January 2024
2024 2023
£ £
Fixed Assets 40,320 40,465
Current Assets 13,650 15,347
Creditors: amounts falling due within one year (1,972) (2,569)
Net current assets (liabilities) 11,678 12,778
Total assets less current liabilities 51,998 53,242
CREDITORS: Amounts falling due more than one year (47,301) (48,719)
Net Assets (liabilities) 4,698 4,523
Capital and Reserves 4,698 4,523
For the year ending 31/01/2024 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. For the year ending 31-01-2024 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 25 October 2024 2024-10-25 and signed on behalf of the board,
.............................
Krenar XHIHENAJ
Director
Company registration number: 09951211
JOHNNY & AMELIA LIMITED
Notes to the Financial Statements
For the year ended 31 January 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Ruskin Parade, Croydon, CR2 6PW.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Goodwill
Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

Goodwill recognised at acquisition is measured at cost less accumulated amortisation and accumulated impairment losses.


In the director's opinion, the market value of goodwill exceeds the goodwill carried forward for the business. As such, goodwill has not been amortised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment
Motor Cars
Inventories
Inventories are measured at the lower of cost and net realisable value. Costs of inventories are determined on a first-in-first-out basis. Net realisable value represents the estimated selling price for inventories less all estimated costs necessary to make the sale.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 2 (2023 : 2).

(6) Commitments, guarantees and contingencies
Contingent Liabilities
According to the directors, there were no material contingent liabilities as at 31 Jan 2024.
Capital Commitments
According to the directors, there were no material capital commitments as at 31 Jan 2024.

(7) Fixed assets
Intangible

£
Tangible

£
Totals

£
Cost
As at 01 February 202339,5005,97145,471
As at 31 January 202439,5005,97145,471
Depreciation/Amortisation
As at 01 February 2023-5,0065,006
For the year-145145
As at 31 January 2024-5,1515,151
Net book value
As at 31 January 202439,50082040,320
As at 31 January 202339,50096540,465