Company Registration No. 06503732 (England and Wales)
JOHNSONS MORTGAGES LIMITED
Unaudited accounts
for the period from 1 March 2020 to 31 May 2021
JOHNSONS MORTGAGES LIMITED
Annual report and unaudited accounts
for the period from 1 March 2020 to 31 May 2021
JOHNSONS MORTGAGES LIMITED
Company Information
for the period from 1 March 2020 to 31 May 2021
Director
Karolina MARCINOW
Secretary
Wieslawa MARCINOW
Company Number
06503732 (England and Wales)
Registered Office
85 WOODGRANGE ROAD
LONDON
E7 0EP
ENGLAND
Accountants
Direct Assist - Chartered Certified Accountants
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
JOHNSONS MORTGAGES LIMITED
Accountants' report
Accountants' report to the director of JOHNSONS MORTGAGES LIMITED on the preparation of the unaudited statutory accounts for the period from 1 March 2020 to 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JOHNSONS MORTGAGES LIMITED for the period from
1 March 2020 to
31 May 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JOHNSONS MORTGAGES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JOHNSONS MORTGAGES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOHNSONS MORTGAGES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JOHNSONS MORTGAGES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JOHNSONS MORTGAGES LIMITED. You consider that JOHNSONS MORTGAGES LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of JOHNSONS MORTGAGES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Direct Assist - Chartered Certified Accountants
Unit 2, 20 Woodland Avenue, Slough
SL1 3BU
19 February 2022
JOHNSONS MORTGAGES LIMITED
Statement of Financial Position
as at
31 May 2021
Current assets
47,945
156
Creditors: amounts falling due within one year
(6,563)
(2,499)
Net current assets/(liabilities)
41,382
(2,343)
Total assets less current liabilities
41,382
(2,343)
Creditors: amounts falling due after more than one year
(39,285)
-
Net assets/(net liabilities)
2,097
(2,343)
Capital and reserves
2,097
(2,343)
JOHNSONS MORTGAGES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06503732. The registered office is 85 WOODGRANGE ROAD, LONDON, E7 0EP, ENGLAND.
2 Average number of employees
During the period the average number of employees was 2 (2020: 1).
For the period ending 31 May 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2022
Karolina MARCINOW
Director
Company Registration No. 06503732