Company Registration No. 05612435 (England and Wales)
JOHNSON FLOYD BUILDING SERVICES LIMITED
Unaudited accounts
for the year ended 30 November 2023
JOHNSON FLOYD BUILDING SERVICES LIMITED
Unaudited accounts
Contents
JOHNSON FLOYD BUILDING SERVICES LIMITED
Company Information
for the year ended 30 November 2023
Company Number
05612435 (England and Wales)
Registered Office
32 Lakeside Drive
Shirley
Solihull
B90 4SX
JOHNSON FLOYD BUILDING SERVICES LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
9,624
14,437
Cash at bank and in hand
166,853
175,712
Creditors: amounts falling due within one year
(27,971)
7,784
Net current assets
277,383
253,097
Net assets
287,007
267,534
Called up share capital
37
37
Profit and loss account
286,970
267,497
Shareholders' funds
287,007
267,534
For the year ending 30 November 2023 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 5 September 2024 and were signed on its behalf by
Michael Floyd
Director
Company Registration No. 05612435
JOHNSON FLOYD BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
JOHNSON FLOYD BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05612435. The registered office is 32 Lakeside Drive, Shirley, Solihull, B90 4SX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
19,250
5,212
24,462
At 30 November 2023
19,250
5,212
24,462
At 1 December 2022
4,813
5,212
10,025
Charge for the year
4,813
-
4,813
At 30 November 2023
9,626
5,212
14,838
At 30 November 2023
9,624
-
9,624
At 30 November 2022
14,437
-
14,437
Amounts falling due within one year
Trade debtors
138,501
69,601
JOHNSON FLOYD BUILDING SERVICES LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,056
10,953
Taxes and social security
12,949
(17,446)
Loans from directors
(16)
(1,274)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).