Accounts Submission

JOHNSON PROGRESS (2012) LIMITED - Company Information

Company Accounts and Tax Online 08199669 Board of Directors 1.10.19 30.9.20 30.9.20 false iso4217:GBP xbrli:pure 08199669 2018-10-01 2019-09-30 08199669 2020-09-30 08199669 2019-10-01 2020-09-30 08199669 2019-09-30 08199669 countries:EnglandWales 2019-10-01 2020-09-30 08199669 curr:PoundSterling 2019-10-01 2020-09-30 08199669 uk-bus:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 08199669 uk-bus:FRS102 2019-10-01 2020-09-30 08199669 uk-bus:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 08199669 uk-bus:AbridgedAccounts 2019-10-01 2020-09-30 08199669 uk-bus:RegisteredOffice 2019-10-01 2020-09-30 08199669 uk-bus:Director1 2019-10-01 2020-09-30 08199669 uk-bus:Director1 2019-10-01 08199669 uk-bus:Director1 2020-09-30 08199669 core:AfterOneYear 2020-09-30 08199669 core:AfterOneYear 2019-09-30 08199669 core:WithinOneYear 2020-09-30 08199669 core:WithinOneYear 2019-09-30 08199669 core:WithinOneYear 2019-10-01 2020-09-30 08199669 core:AfterOneYear 2020-09-30 08199669 core:AfterOneYear 2019-09-30 08199669 core:AfterOneYear 2019-10-01 2020-09-30 08199669 core:ShareCapital 2020-09-30 08199669 core:ShareCapital 2019-09-30 08199669 core:RevaluationReserve 2020-09-30 08199669 core:RevaluationReserve 2019-09-30 08199669 core:RetainedEarningsAccumulatedLosses 2020-09-30 08199669 core:RetainedEarningsAccumulatedLosses 2019-09-30 08199669 core:Associate1 2019-10-01 2020-09-30 08199669 core:Associate1 2019-09-30 08199669 core:Associate1 2020-09-30 08199669 core:Associate1 2019-10-01 2020-09-30 08199669 1 2019-10-01 2020-09-30

Company Registration Number:
08199669 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2020

Period of accounts

Start date: 01 October 2019

End date: 30 September 2020

Contents of the Financial Statements

for the Period Ended 30 September 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6

Balance sheet

As at 30 September 2020

	2020 £	2019 £
Fixed assets
Total fixed assets:	-	-
Current assets
Stocks:	11,625	11,890
Debtors:	126,405	115,358
Cash at bank and in hand:	14,837	4,424
Total current assets:	152,867	131,672
Creditors: amounts falling due within one year:	( 138,302 )	( 145,075 )
Net current assets (liabilities):	14,565	( 13,403 )
Total assets less current liabilities:	14,565	( 13,403 )
Total net assets (liabilities):	14,565	( 13,403 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2020

	2020 £	2019 £
Capital and reserves
Called up share capital:	1	1
Profit and loss account:	14,564	( 13,404 )
Shareholders funds:	14,565	( 13,403 )

For the year ending 30 September 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2021
And Signed On Behalf Of The Board By:

Name: Bronek Edward Gnyla
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT. Long-term and ongoing contracts: turnover represents the value of work done including estimates of amounts not yet invoiced and is recognised by reference to the stage of completion.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit. The company operates a defined contribution pension scheme for employees. The annual contributions payable are charged to the profit and loss account.

Notes to the Financial Statements

for the Period Ended 30 September 2020

2. Employees

	2020	2019
Average number of employees during the period	6	6

Notes to the Financial Statements

for the Period Ended 30 September 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 September 2020

4.1.Related party disclosures

Name of related party:	B E Gnyla
Description of relationship:
Director
Description of the transaction:
Loan to the company by the Director
Balance at 01 October 2019	32,461
Balance at 30 September 2020	0

During the year the company's director was repaid £32,461 by the company.

Director:		Bronek Edward Gnyla


Registered office:		Victoria Works Victoria Road Fenton Stoke-On-Trent ST4 2QR


Company Registration Number:		08199669 (England and Wales)

Accounts Submission