Company Registration No. 10738444 (England and Wales)
B Johnson Plumbing & Heating Limited
Unaudited accounts
for the year ended 30 April 2022
B Johnson Plumbing & Heating Limited
Annual report and unaudited accounts
for the year ended 30 April 2022
B Johnson Plumbing & Heating Limited
Company Information
for the year ended 30 April 2022
Director
Benjamin Johnson
Secretary
Eleanor Johnson
Company Number
10738444 (England and Wales)
Registered Office
Forest Farm
Forest Road
Elkesley, Retford
Nottinghamshire
DN22 8BS
Accountants
Whitleyhill Accountants
Pine Cottage, 5 Ollerton Road
Tuxford
Newark
Nottinghamshire
NG22 0LF
B Johnson Plumbing & Heating Limited
Statement of Financial Position
as at
30 April 2022
Fixed assets
19,898
26,284
Current assets
91,836
91,941
Creditors: amounts falling due within one year
(43,891)
(61,760)
Net current assets
47,945
30,181
Total assets less current liabilities
67,843
56,465
Accruals and deferred income
(550)
(550)
Capital and reserves
67,293
55,915
B Johnson Plumbing & Heating Limited is a private company, limited by shares, registered in England and Wales, registration number 10738444. The registered office is Forest Farm, Forest Road, Elkesley, Retford, Nottinghamshire, DN22 8BS.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 April 2022 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 his 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 6 January 2023
Benjamin Johnson
Director
Company Registration No. 10738444