JOHNSONS CLADDING AND COATINGS LTD

Company Registration Number:
13166167 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JOHNSONS CLADDING AND COATINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

JOHNSONS CLADDING AND COATINGS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 49,589 34,768
Investments:   0 0
Total fixed assets: 49,589 34,768
Current assets
Stocks: 0 0
Debtors:   35,223 24,326
Cash at bank and in hand: 59,031 43,489
Investments:   0 0
Total current assets: 94,254 67,815
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 94,254 67,815
Total assets less current liabilities: 143,943 102,683
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 143,943 102,683
Capital and reserves
Called up share capital: 100 100
Share premium account: 100 100
Revaluation reserve:4100100
Other reserves: 0 0
Profit and loss account: 143,643 102,383
Shareholders funds: 143,943 102,683

The notes form part of these financial statements

JOHNSONS CLADDING AND COATINGS LTD

Balance sheet statements

For the year ending 31 January 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 January 2025
and signed on behalf of the board by:

Name: KRIS SMITH
Status: Director

The notes form part of these financial statements

JOHNSONS CLADDING AND COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNSONS CLADDING AND COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

JOHNSONS CLADDING AND COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 34,768
Additions 14,821
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2024 49,589
Depreciation
At 01 February 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 January 2024 0
Net book value
At 31 January 2024 49,589
At 31 January 2023 34,768

JOHNSONS CLADDING AND COATINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Revaluation reserve

2024
£
Balance at 01 February 2023 100
Surplus or deficit after revaluation 0
Balance at 31 January 2024 100