Company Registration No. 05125182 (England and Wales)
JOHNSON STEELFIXING LIMITED
Unaudited accounts
for the year ended 31 March 2024
JOHNSON STEELFIXING LIMITED
Unaudited accounts
Contents
JOHNSON STEELFIXING LIMITED
Company Information
for the year ended 31 March 2024
Company Number
05125182 (England and Wales)
Registered Office
4 SORREL COURT, REFFLEY ESTATE
KING'S LYNN
NORFOLK
PE30 3XQ
Accountants
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
JOHNSON STEELFIXING LIMITED
Accountants' report
Accountants' report to the director of JOHNSON STEELFIXING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JOHNSON STEELFIXING LIMITED for the year ended
31 March 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JOHNSON STEELFIXING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JOHNSON STEELFIXING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOHNSON STEELFIXING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JOHNSON STEELFIXING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JOHNSON STEELFIXING LIMITED. You consider that JOHNSON STEELFIXING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JOHNSON STEELFIXING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited
12 Orchard Drive
West Walton
Cambs
PE14 7EZ
29 November 2024
JOHNSON STEELFIXING LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
3,450
4,297
Cash at bank and in hand
40,864
129,155
Creditors: amounts falling due within one year
(5,151)
(21,949)
Net current assets
40,658
117,705
Total assets less current liabilities
44,108
122,002
Creditors: amounts falling due after more than one year
(27,513)
(36,674)
Called up share capital
100
100
Profit and loss account
16,495
85,228
Shareholders' funds
16,595
85,328
For the year ending 31 March 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 29 November 2024 and were signed on its behalf by
Robert Johnson
Director
Company Registration No. 05125182
JOHNSON STEELFIXING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
JOHNSON STEELFIXING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05125182. The registered office is 4 SORREL COURT, REFFLEY ESTATE, KING'S LYNN, NORFOLK, PE30 3XQ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
10,703
13,190
23,893
At 31 March 2024
10,703
13,190
23,893
At 1 April 2023
8,677
10,919
19,596
Charge for the year
517
330
847
At 31 March 2024
9,194
11,249
20,443
At 31 March 2024
1,509
1,941
3,450
At 31 March 2023
2,026
2,271
4,297
JOHNSON STEELFIXING LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,987
18,260
Loans from directors
664
2,189
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).