| D.J. JOHNSON & SONS LIMITED |
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| BALANCE SHEET |
| AS AT 31 JANUARY 2021 |
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2021 |
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2020 |
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£ |
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£ |
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| FIXED ASSETS |
44,359 |
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37,101 |
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| CURRENT ASSETS |
507,789 |
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439,927 |
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| CREDITORS: Amounts falling due within one year |
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218,002 |
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216,174 |
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| NET CURRENT ASSETS |
289,787 |
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223,753 |
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| NET ASSETS |
334,146 |
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260,854 |
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| CAPITAL AND RESERVES |
334,146 |
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260,854 |
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| NOTES TO THE ACCOUNTS |
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| 1 |
EMPLOYEES |
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The average number of persons employed by the company (including directors) during the year was: |
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2021 |
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2020 |
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Average number of employees |
6 |
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7 |
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| 2 |
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following director's advances, credits and guarantees took place during the year |
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Balance at 1 February 2020 |
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Amounts advanced |
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Amounts repaid |
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Balance at 31 January 2021 |
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£ |
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£ |
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£ |
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£ |
|
D J Johnson |
39,945 |
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56,477 |
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42,353 |
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54,069 |
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| The registered office for D.J. Johnson & Sons Limited is Station Road Garage, Shipton Under Wychwood, Chipping Norton, Oxon, OX7 6BQ. |
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| D.J. Johnson & Sons Limited is a private company limited by shares and incorporated in England and Wales. |
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| The financial statements are presented in Sterling, which is the functional currency of the company. |
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| These accounts have been prepared and delivered in accordance with the micro-entity provisions within Part 15 of Companies Act 2006 and in accordance with FRS 105 and relevant provisions applicable to companies subject to the small companies regime. |
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| For the financial year ended 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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| As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. |
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| Signed on behalf of the board of directors |
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| D J Johnson |
| Director |
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| Date approved by the board: 28 October 2021 |
