Company registration number 08890125 (England and Wales)
JOHNSON & JOHNSON (LONDON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
JOHNSON & JOHNSON (LONDON) LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
8,763
13,710
Current assets
331,673
293,559
Creditors: amounts falling due within one year
(229,410)
(221,141)
Net current assets
102,263
72,418
Total assets less current liabilities
111,026
86,128
Creditors: amounts falling due after more than one year
(24,167)
(32,500)
Net assets
86,859
53,628
Capital and reserves
86,859
53,628
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, the company was owed £241,221 (2022: £197,515) by way of directors loan account. This loan is interest free with no fixed date for repayment. There were advances of £78,173 and repayments of £34,467 during the year.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Johnson & Johnson (London) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 161 Arthur Road, London, SW19 8AD.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

JOHNSON & JOHNSON (LONDON) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 July 2025
Mr A  Johnson
Director
Company registration number 08890125 (England and Wales)
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