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COMPANY REGISTRATION NUMBER: 10132787
Johnson & Partners Limited
Unaudited Financial Statements
30 April 2024
Johnson & Partners Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
113,347
87,125
Prepayments and accrued income
1,200
1,181
---------
--------
114,547
88,306
Creditors: amounts falling due within one year
13,762
14,914
---------
--------
Net current assets
100,785
73,392
---------
--------
Total assets less current liabilities
100,785
73,392
Accruals and deferred income
2,124
2,124
---------
--------
98,661
71,268
---------
--------
Capital and reserves
98,661
71,268
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Wilkinson
12,231
25,585
( 23,969)
13,847
Mr BV Johnson
12,232
25,585
( 23,970)
13,847
Mrs SM Johnson
12,232
25,585
( 23,969)
13,848
--------
--------
--------
--------
36,695
76,755
( 71,908)
41,542
--------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mrs K Wilkinson
15,833
12,066
( 15,668)
12,231
Mr BV Johnson
15,834
12,066
( 15,668)
12,232
Mrs SM Johnson
15,833
12,067
( 15,668)
12,232
--------
--------
--------
--------
47,500
36,199
( 47,004)
36,695
--------
--------
--------
--------
(a) the maximum amount outstanding during the year was £111,695 (b) these loans have been repaid within nine months of the year end (c) interest is charged on these loans at 2.25%
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mrs SM Johnson
Director
Company registration number: 10132787
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dairy Cottage, Cardsmill Lane, Whitchurch Canonicorum, Dorset, DT6 6RP.