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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
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JOHNSON FLOYD BUILDING SERVICES LIMITED Company Information for the year ended 30 November 2023
Director
Michael Floyd
Company Number
05612435 (England and Wales)
Registered Office
32 Lakeside Drive Shirley Solihull B90 4SX
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JOHNSON FLOYD BUILDING SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,624 
14,437 
Current assets
Debtors
138,501 
69,601 
Cash at bank and in hand
166,853 
175,712 
305,354 
245,313 
Creditors: amounts falling due within one year
(27,971)
7,784 
Net current assets
277,383 
253,097 
Net assets
287,007 
267,534 
Capital and reserves
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
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JOHNSON FLOYD BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
4
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 
Depreciation
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 
Net book value
At 30 November 2023
9,624 
- 
9,624 
At 30 November 2022
14,437 
- 
14,437 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
138,501 
69,601 
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JOHNSON FLOYD BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
15,056 
10,953 
Taxes and social security
12,949 
(17,446)
Other creditors
(18)
(17)
Loans from directors
(16)
(1,274)
27,971 
(7,784)
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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