Company Registration No. 07573383 (England and Wales)
JOHNSON & JOHNSON ENTERPRISES LTD
Unaudited accounts
for the year ended 30 June 2021
JOHNSON & JOHNSON ENTERPRISES LTD
Unaudited accounts
Contents
JOHNSON & JOHNSON ENTERPRISES LTD
Company Information
for the year ended 30 June 2021
Directors
Gary Johnson
Jane Johnson
Company Number
07573383 (England and Wales)
Registered Office
1 ROYAL STAR ARCADE
HIGH STREET
MAIDSTONE
KENT
ME14 1JL
JOHNSON & JOHNSON ENTERPRISES LTD
Statement of financial position
as at
30 June 2021
Tangible assets
3,080
3,630
Inventories
89,200
110,000
Cash at bank and in hand
80,596
40,509
Creditors: amounts falling due within one year
(89,542)
(68,485)
Net current assets
87,554
87,324
Called up share capital
2
2
Profit and loss account
90,632
90,952
Shareholders' funds
90,634
90,954
For the year ending 30 June 2021 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2022 and were signed on its behalf by
Jane Johnson
Director
Company Registration No. 07573383
JOHNSON & JOHNSON ENTERPRISES LTD
Notes to the Accounts
for the year ended 30 June 2021
JOHNSON & JOHNSON ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 07573383. The registered office is 1 ROYAL STAR ARCADE, HIGH STREET, MAIDSTONE, KENT, ME14 1JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
7,300
5,300
JOHNSON & JOHNSON ENTERPRISES LTD
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
29,660
30,000
Other creditors
2,413
2,413
Loans from directors
44,445
34,491
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).