Company Registration Number 07834153 (England and Wales)
A&L JOHNSON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
A&L JOHNSON LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
250
333
Current assets
136,618
136,948
Creditors: amounts falling due within one year
(1,453)
(1,350)
Net current assets
135,165
135,598
Total assets less current liabilities
135,415
135,931
Net assets
135,415
135,931
Capital and reserves
135,415
135,931
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company made advances to a director totalling £20,095 (2021: £1,518). The director made repayments during the year totalling £873 (2021: £6,999). At the end of the year the director owes the company £19,222 (2021: £Nil). The company has charged interest of 2% per annum on all individual advances made. All individuals advances were made informally and are repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
A&L Johnson Limited is a private company limited by shares incorporated in England and Wales. The registered office is 43 High Grove Road, Cheadle, Cheshire, SK8 1NW.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A&L JOHNSON LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2022 and are signed on its behalf by:
Dr Andrew Johnson
Director
Company Registration Number 07834153