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REGISTERED NUMBER: 12884125 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

JOHNSON ISLANDWIDE IMPORTS LTD

JOHNSON ISLANDWIDE IMPORTS LTD (Registered number: 12884125)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JOHNSON ISLANDWIDE IMPORTS LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: D A Johnson





REGISTERED OFFICE: 50 Roundhills
Waltham Abbey
Essex
EN9 1TP





REGISTERED NUMBER: 12884125 (England and Wales)





ACCOUNTANTS: GCA Associates
50 Roundhills
Waltham Abbey
Essex
EN9 1TP

JOHNSON ISLANDWIDE IMPORTS LTD (Registered number: 12884125)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 26,764 10,270

CURRENT ASSETS
Debtors 5 1,267 489
Cash at bank and in hand 1,962 3,259
3,229 3,748
CREDITORS
Amounts falling due within one year 6 8,969 2,296
NET CURRENT (LIABILITIES)/ASSETS (5,740 ) 1,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,024

11,722

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 7 21,023 11,721
SHAREHOLDERS' FUNDS 21,024 11,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JOHNSON ISLANDWIDE IMPORTS LTD (Registered number: 12884125)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





D A Johnson - Director


JOHNSON ISLANDWIDE IMPORTS LTD (Registered number: 12884125)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

JOHNSON ISLANDWIDE IMPORTS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

JOHNSON ISLANDWIDE IMPORTS LTD (Registered number: 12884125)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 October 2023 22,511 500 23,011
Additions 21,873 2,750 24,623
At 30 September 2024 44,384 3,250 47,634
DEPRECIATION
At 1 October 2023 12,366 375 12,741
Charge for year 8,004 125 8,129
At 30 September 2024 20,370 500 20,870
NET BOOK VALUE
At 30 September 2024 24,014 2,750 26,764
At 30 September 2023 10,145 125 10,270

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
VAT 1,267 489

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 3,411 -
Trade creditors 2,462 -
Tax 1,128 2,290
Social security and other taxes 6 6
Directors' current accounts 1,962 -
8,969 2,296

7. RESERVES
Retained
earnings
£   

At 1 October 2023 11,721
Profit for the year 21,302
Dividends (12,000 )
At 30 September 2024 21,023

JOHNSON ISLANDWIDE IMPORTS LTD (Registered number: 12884125)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is D A Johnson.