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Company Registration No. 08021955 (England and Wales)
JOHNSONS PRESTIGE BUILDINGS LTD Unaudited accounts for the year ended 30 April 2024
JOHNSONS PRESTIGE BUILDINGS LTD Unaudited accounts Contents
Page
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JOHNSONS PRESTIGE BUILDINGS LTD Company Information for the year ended 30 April 2024
Director
Mr Greg Kenneth Johnson
Company Number
08021955 (England and Wales)
Registered Office
38 Brussels Road, Edgeley, Stockport, England SK3 9QG
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JOHNSONS PRESTIGE BUILDINGS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
28,385 
28,385 
Tangible assets
9,919 
11,669 
38,304 
40,054 
Current assets
Cash at bank and in hand
- 
155 
Creditors: amounts falling due within one year
(115,957)
(123,457)
Net current liabilities
(115,957)
(123,302)
Total assets less current liabilities
(77,653)
(83,248)
Creditors: amounts falling due after more than one year
(31,467)
(40,962)
Net liabilities
(109,120)
(124,210)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(109,220)
(124,310)
Shareholders' funds
(109,120)
(124,210)
For the year ending 30 April 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 his 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 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.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
Mr Greg Kenneth Johnson Director Company Registration No. 08021955
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JOHNSONS PRESTIGE BUILDINGS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JOHNSONS PRESTIGE BUILDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 08021955. The registered office is 38 Brussels Road,, Edgeley,, Stockport,, England, SK3 9QG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 May 2023
18,985 
9,400 
28,385 
At 30 April 2024
18,985 
9,400 
28,385 
Amortisation
At 1 May 2023
- 
- 
- 
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
18,985 
9,400 
28,385 
At 30 April 2023
18,985 
9,400 
28,385 
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JOHNSONS PRESTIGE BUILDINGS LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
18,400 
833 
19,233 
At 30 April 2024
18,400 
833 
19,233 
Depreciation
At 1 May 2023
7,100 
464 
7,564 
Charge for the year
1,695 
55 
1,750 
At 30 April 2024
8,795 
519 
9,314 
Net book value
At 30 April 2024
9,605 
314 
9,919 
At 30 April 2023
11,300 
369 
11,669 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
115,957 
123,457 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,467 
40,962 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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