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Registered Number: 06293489
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

JOHNSON'S UPHOLSTERY & FURNISHINGS LTD

  2025   2024
    £ £   £ £
Fixed assets   323      401 
Current assets 13,080      14,868   
Prepayments and accrued income 486      751   
Creditors: amount falling due within one year (3,518)     (4,203)  
Net current assets   10,048      11,416 
Total assets less current liabilities   10,371      11,817 
Net assets   10,371      11,817 
 

         
Capital and reserves   10,371      11,817 
 
NOTES TO THE ACCOUNTS

General Information
Johnson's Upholstery & Furnishings Ltd is a private company, limited by shares, registered in England and Wales, registration number 06293489, registration address J W S Hopper Hill Road , Scarborough Business Park , Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 May 2025 and were signed by:


--------------------------------
David Johnson
Director
1