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Registration number: 14448834

MD Johnson Electrical (South) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

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MD Johnson Electrical (South) Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

MD Johnson Electrical (South) Ltd

Company Information

Directors

Barry Smith

Marc Johnson

Carly Smith

Joanna Johnson

Registered office

Unit B29
Aerodrome Studios
2-8 Airfield Way
Christchurch
Dorset
BH23 3TS

Accountants

Dorset FD Limited
A member firm of the ICAEW
Unit 35
Great Cranford Street
Poundbury
Dorchester
Dorset
DT1 3SQ

 

MD Johnson Electrical (South) Ltd

(Registration number: 14448834)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

16,398

2,500

Current assets

94,684

59,864

Creditors: Amounts falling due within one year

(78,421)

(55,817)

Net current assets

16,263

4,047

Total assets less current liabilities

32,661

6,547

Creditors: Amounts falling due after more than one year

(11,665)

-

Accruals and deferred income

(1,545)

(1,500)

 

19,451

5,047

Capital and reserves

19,451

5,047

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit B29
Aerodrome Studios
2-8 Airfield Way
Christchurch
Dorset
BH23 3TS
England and Wales

These financial statements were authorised for issue by the Board on 14 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 9).

3

Related party transactions

Transactions with directors

 

MD Johnson Electrical (South) Ltd

(Registration number: 14448834)
Balance Sheet as at 31 October 2024

2024

At 1 November 2023
£

Advances to director
£

Repayments by director
£

At 31 October 2024
£

Barry Smith

Directors loan account at HMRC approved interest rate

(288)

30,347

(19,712)

10,347

Marc Johnson

Directors loan account at HMRC approved interest rate

(15,278)

30,230

(22,208)

(7,256)

Carly Smith

Directors loan account at HMRC approved interest rate

(1)

30,357

(19,375)

10,981

Joanna Johnson

Directors loan account at HMRC approved interest rate

(132)

30,351

(19,663)

10,556

2023

At 28 October 2022
£

Advances to director
£

Repayments by director
£

At 31 October 2023
£

Barry Smith

Directors loan account at HMRC approved interest rate

-

23,095

(23,383)

(288)

Marc Johnson

Directors loan account at HMRC approved interest rate

-

22,328

(37,606)

(15,278)

Carly Smith

Directors loan account at HMRC approved interest rate

-

22,561

(22,562)

(1)

Joanna Johnson

Directors loan account at HMRC approved interest rate

-

22,581

(22,713)

(132)

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

MD Johnson Electrical (South) Ltd

(Registration number: 14448834)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................
Marc Johnson
Director