Registered number
05303048
T Johnson Engineering Limited
Filleted Accounts
31 March 2023
T Johnson Engineering Limited
Registered number: 05303048
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 11,195 13,301
Current assets 131,441 103,537
Prepayments and accrued income 220 213
131,661 103,750
Creditors: amounts falling due within one year (129,060) (106,130)
Net current assets/(liabilities) 2,601 (2,380)
Total assets less current liabilities 13,796 10,921
Accruals and deferred income (1,250) (1,200)
Net assets 12,546 9,721
Capital and reserves 12,546 9,721
The average number of persons employed by the company was 2 - (2022 - 2)
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Shawe Park Road, Kingsley Holt, Staffordshire ST10 2BD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Timothy Johnson
Director
Approved by the board on 1 November 2023
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