Company Registration No. 09750781 (England and Wales)
RG Johnson Construction Limited
Unaudited accounts
for the year ended 31 August 2022
RG Johnson Construction Limited
Annual report and unaudited accounts
for the year ended 31 August 2022
RG Johnson Construction Limited
Company Information
for the year ended 31 August 2022
Company Number
09750781 (England and Wales)
Registered Office
Pynes Hill Business Centre
Pynes Hill
Exeter
Devon
EX2 5JL
England
Accountants
Root2growth Ltd
Pynes Hill
Exeter
Devon
EX2 5JL
RG Johnson Construction Limited
Statement of Financial Position
as at 31 August 2022
Fixed assets
40,918
24,206
Current assets
341,547
280,458
Creditors: amounts falling due within one year
(289,323)
(241,826)
Net current assets
52,224
38,632
Total assets less current liabilities
93,142
62,838
Creditors: amounts falling due after more than one year
(50,121)
(37,519)
Accruals and deferred income
(1,620)
(2,263)
Capital and reserves
41,401
23,056
RG Johnson Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 09750781. The registered office is Pynes Hill Business Centre, Pynes Hill, Exeter, Devon, EX2 5JL, England.
2 Director's advances, credit and guarantees
During the period a director had an overdrawn loan account. The balance as at 31 August 2022 was £148,588 (2021: £170,768). The amount is unsecured, repayable on demand, and interest has been charged at a market rate.
3 Average number of employees
During the year the average number of employees was 3 (2021: 3).
RG Johnson Construction Limited
Statement of Financial Position
as at 31 August 2022 (continued)
For the year ending 31 August 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 16 December 2022
RG Johnson
Director
Company Registration No. 09750781
