Company Registration No. 6628815 (England and Wales)
Leo Johnson Associates Limited
Unaudited accounts
for the year ended 30 June 2022
Leo Johnson Associates Limited
Company Information
for the year ended 30 June 2022
Director
Leo Fenton Johnson
Secretary
Leo Fenton Johnson
Company Number
6628815 (England and Wales)
Registered Office
101 HARVIST ROAD
LONDON
NW6 6HA
Accountants
AJ Management Accountants Ltd
61 Exeter House
Hallfield
Bayswater
London
W2 6EN
Leo Johnson Associates Limited
Statement of financial position
as at 30 June 2022
Cash at bank and in hand
75,234
39,189
Creditors: amounts falling due within one year
(27,025)
(22,299)
Net current assets
48,209
16,890
Called up share capital
1
1
Profit and loss account
49,065
17,934
Shareholders' funds
49,066
17,935
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2023 and were signed on its behalf by
Leo Fenton Johnson
Director
Company Registration No. 6628815
Leo Johnson Associates Limited
Notes to the Accounts
for the year ended 30 June 2022
Leo Johnson Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 6628815. The registered office is 101 HARVIST ROAD, LONDON, NW6 6HA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 June 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2021
3,916
110
4,026
At 30 June 2022
3,916
110
4,026
At 1 July 2021
2,871
110
2,981
Charge for the year
188
-
188
At 30 June 2022
3,059
110
3,169
At 30 June 2021
1,045
-
1,045
Leo Johnson Associates Limited
Notes to the Accounts
for the year ended 30 June 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
9,472
18,892
Loans from directors
14,269
(896)
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).
