JOHNSON STEVENS (N.I.) LIMITED

JOHNSON STEVENS (N.I.) LIMITED

JOHNSON STEVENS (N.I.) LIMITED - Company Information

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JOHNSON STEVENS (N.I.) LIMITED

Company Registration Number:
NI024349 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

JOHNSON STEVENS (N.I.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

JOHNSON STEVENS (N.I.) LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 236,582 237,825
Investments:   0 0
Total fixed assets: 236,582 237,825
Current assets
Stocks: 0 0
Debtors:   809,870 395,480
Cash at bank and in hand: 387,051 153,738
Investments:   0 0
Total current assets: 1,196,921 549,218
Creditors: amounts falling due within one year:   (1,047,595) (429,317)
Net current assets (liabilities): 149,326 119,901
Total assets less current liabilities: 385,908 357,726
Creditors: amounts falling due after more than one year:   (34,527) (44,676)
Provision for liabilities: 0 0
Total net assets (liabilities): 351,381 313,050
Capital and reserves
Called up share capital: 579 579
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 350,802 312,471
Shareholders funds: 351,381 313,050

The notes form part of these financial statements

JOHNSON STEVENS (N.I.) LIMITED

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2022
and signed on behalf of the board by:

Name: Julian Hollywood
Status: Director

The notes form part of these financial statements

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 8 8

JOHNSON STEVENS (N.I.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 269,622
Additions 1,235
Disposals (18,460)
Revaluations 0
Transfers 0
At 31 December 2021 252,397
Depreciation
At 01 January 2021 31,797
Charge for year 2,478
On disposals (18,460)
Other adjustments 0
At 31 December 2021 15,815
Net book value
At 31 December 2021 236,582
At 31 December 2020 237,825