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Company registration number: NI645619
Johnston Agri Supplies Ltd
Unaudited filleted financial statements
31 December 2021
Johnston Agri Supplies Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Johnston Agri Supplies Ltd
Directors and other information
Directors Mr Brian Johnston
Mrs Mary Johnston
Company number NI645619
Registered office Clonkee Road
Kiltober
Newtownbutler
County Fermanagh
BT92 8FF
Business address Agri House
228 Main Street
Lisnaskea
County Fermanagh
BT92 OJG
Accountants Crudden Dolan Ltd
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
Bankers Bank of Ireland
141 Main Street
Lisnaskea
BT92 0JE
Bank of Ireland
Clones
County Monaghan
Johnston Agri Supplies Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Johnston Agri Supplies Ltd
Year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Johnston Agri Supplies Ltd for the year ended 31 December 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of Johnston Agri Supplies Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Johnston Agri Supplies Ltd and state those matters that we have agreed to state to the board of directors of Johnston Agri Supplies Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnston Agri Supplies Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Johnston Agri Supplies Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Johnston Agri Supplies Ltd. You consider that Johnston Agri Supplies Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Johnston Agri Supplies Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crudden Dolan Ltd
Chartered Accountants & Registered Auditors
23-25 Darling Street
Enniskillen
County Fermanagh
BT74 7DP
9 September 2022
Johnston Agri Supplies Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 56,139 47,384
_______ _______
Current assets 515,016 368,045
Creditors: amounts falling due within one year ( 449,099) ( 313,942)
_______ _______
Net current assets 65,917 54,103
_______ _______
Total assets less current liabilities 122,056 101,487
Creditors: amounts falling due after more than one year ( 2,013) ( 9,326)
Accruals and deferred income ( 4,600) ( 1,500)
_______ _______
Net assets 115,443 90,661
_______ _______
Capital and reserves 115,443 90,661
_______ _______
Johnston Agri Supplies Ltd
Year ended 31 December 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Brian Johnston 69,169 22,639 91,808
_______ _______ _______
2020
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Brian Johnston ( 8,786) 77,955 69,169
_______ _______ _______
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 09 September 2022 , and are signed on behalf of the board by:
Mr Brian Johnston
Director
Company registration number: NI645619
The company is a private company limited by shares, registered in Northern Ireland.