Registered number: 10934144 | ||||||||
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FOR THE YEAR ENDED 31 AUGUST 2020 | ||||||||
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Prepared By: | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middllesex | ||||||||
TW7 4QE |
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Johnson Research Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 AUGUST 2020 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Middlesex | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 10934144 | ||||||||
ACCOUNTANTS | ||||||||
Lever Bros & Co | ||||||||
Chartered Accountants | ||||||||
The Station Masters' House | ||||||||
168 Thornbury Road | ||||||||
Osterley Village | ||||||||
Middllesex | ||||||||
TW7 4QE |
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Johnson Research Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31 AUGUST 2020 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Johnson Research Limited | ||||||||
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BALANCE SHEET AT
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2020 | 2019 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 2 |
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Cash at bank and in hand |
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1,481 | 875 | |||||||||
CREDITORS: Amounts falling due within one year | 3 |
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NET CURRENT LIABILITIES |
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(817) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account | (5,300) | (917) | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Johnson Research Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 AUGUST 2020 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Going Concern | ||||||||
At the balance sheet date, the company had net liabilities of £5,200. However, included within other creditors was £5,870 owed to the director and other creditors. With the continued support of the director and other creditors, the director believes the company to be a going concern. |
1c. Statutory Information | ||||||||
Johnson Research Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 10934144 and registered office address is The Station Masters' House, 168 Thornbury Road, Isleworth TW7 4QE. |
1d. Financial Instruments | ||||||||
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments. |
2. DEBTORS | 2020 | 2019 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 365 | - | ||||||
365 | - | |||||||
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Johnson Research Limited | ||||||||
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2020 | 2019 | |||||||
£ | £ | |||||||
Directors current account | 4,870 | 170 | ||||||
Trade creditors | 132 | - | ||||||
Other creditors | 1,000 | 1,035 | ||||||
Accruals | 679 | 487 | ||||||
6,681 | 1,692 | |||||||
4. EMPLOYEES | ||||||
2020 | 2019 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
5. SHARE CAPITAL | 2020 | 2019 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||