1 false false false false false false false false false true false false false false false false No description of principal activity 2021-10-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12183083 2021-10-01 2022-07-31 12183083 2022-07-31 12183083 2020-10-01 2021-09-30 12183083 2021-09-30 12183083 bus:Director1 2021-10-01 2022-07-31 12183083 core:WithinOneYear 2022-07-31 12183083 core:WithinOneYear 2021-09-30 12183083 core:AfterOneYear 2021-09-30 12183083 bus:Micro-entities 2021-10-01 2022-07-31 12183083 bus:AuditExemptWithAccountantsReport 2021-10-01 2022-07-31 12183083 bus:FullAccounts 2021-10-01 2022-07-31 12183083 bus:SmallCompaniesRegimeForAccounts 2021-10-01 2022-07-31 12183083 bus:PrivateLimitedCompanyLtd 2021-10-01 2022-07-31
COMPANY REGISTRATION NUMBER: 12183083
Emmet Johnson Construction Limited
Filleted Unaudited Financial Statements
31 July 2022
Emmet Johnson Construction Limited
Statement of Financial Position
31 July 2022
Period from
1 Oct 21 to
Year to
31 Jul 22
30 Sep 21
£
£
Fixed assets
81,456
82,325
--------
--------
Current assets
1,109
30,797
Creditors: amounts falling due within one year
79,596
61,441
--------
--------
Net current liabilities
( 78,487)
( 30,644)
--------
--------
Total assets less current liabilities
2,969
51,681
Creditors: amounts falling due after more than one year
23,128
Accruals and deferred income
1,020
1,010
-------
--------
1,949
27,543
-------
--------
Capital and reserves
1,949
27,543
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2021: 1 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £79,596 as at 31 July 2022(2021:£58,740).
For the period ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 September 2022 , and are signed on behalf of the board by:
E V Johnson
Director
Company registration number: 12183083
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.