JOHNSONS_TIMBER_SERVICES_ - Accounts


Company Registration Number 06942274 (England and Wales)
JOHNSONS TIMBER SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
JOHNSONS TIMBER SERVICES LTD
COMPANY INFORMATION
Director
Mr A J Johnson
Secretary
Mrs S J Johnson
Company number
06942274
Registered office
591-603 Warwick Road
Tyseley
Birmingham
West Midlands
B11 2EX
Accountants
McGregors Corporate
i2 Mansfield Suite 0.3
Hamilton Court
Oakham Business Park
Mansfield
Nottinghamshire
United Kingdom
NG18 5FB
JOHNSONS TIMBER SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JOHNSONS TIMBER SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2019
2018
£
£
£
£
Current assets
2,645
191,872
Creditors: amounts falling due within one year
(1,645)
(190,872)
Net current assets
1,000
1,000
Net assets
1,000
1,000
Capital and reserves
1,000
1,000
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
3

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Johnsons Timber Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 591-603 Warwick Road, Tyseley, Birmingham, West Midlands, B11 2EX.

For the financial year ended 30 June 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his 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.

JOHNSONS TIMBER SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 May 2021 and are signed on its behalf by:
Mr A J Johnson
Director
Company Registration Number 06942274
2020-06-302019-07-01trueCCH SoftwareCCH Accounts Production 2021.100No description of principal activityMr Joseph Patrick JohnsonMr A J JohnsonMrs S J Johnson069422742019-07-012020-06-3006942274bus:Director22019-07-012020-06-3006942274bus:CompanySecretary12019-07-012020-06-3006942274bus:Director12019-07-012020-06-3006942274bus:RegisteredOffice2019-07-012020-06-30069422742020-06-30069422742019-06-3006942274core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-3006942274core:CurrentFinancialInstrumentscore:WithinOneYear2019-06-30069422742018-07-012019-06-3006942274bus:EntityNoLongerTradingButTradedInPast2019-07-012020-06-3006942274bus:PrivateLimitedCompanyLtd2019-07-012020-06-3006942274bus:SmallCompaniesRegimeForAccounts2019-07-012020-06-3006942274bus:Micro-entities2019-07-012020-06-3006942274bus:AuditExemptWithAccountantsReport2019-07-012020-06-3006942274bus:FullAccounts2019-07-012020-06-30xbrli:purexbrli:sharesiso4217:GBP