Companies House true 2023-02-01 2024-01-31 true NI684965 uk-bus:Director1 2023-02-01 2024-01-31 NI684965 uk-bus:Director2 2023-02-01 2024-01-31 NI684965 2023-02-01 2024-01-31 NI684965 2024-01-31 NI684965 uk-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 NI684965 uk-bus:FRS102 2023-02-01 2024-01-31 NI684965 uk-bus:FullAccounts 2023-02-01 2024-01-31 NI684965 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI684965 2023-01-31 NI684965 uk-bus:OrdinaryShareClass1 2023-02-01 2024-01-31 NI684965 uk-bus:OrdinaryShareClass2 2023-02-01 2024-01-31 NI684965 uk-bus:OrdinaryShareClass3 2023-02-01 2024-01-31 NI684965 uk-bus:PreferenceShareClass1 2023-02-01 2024-01-31 NI684965 uk-bus:PreferenceShareClass2 2023-02-01 2024-01-31 NI684965 uk-bus:PreferenceShareClass3 2023-02-01 2024-01-31 NI684965 uk-core:ShareCapitalPreferenceShares 2024-01-31 NI684965 uk-core:ShareCapitalPreferenceShares 2023-01-31 iso4217:GBP iso4217:GBP xbrli:shares xbrli:shares

Registered Number NI684965

ALLAN JOHNSTON LIMITED

Dormant Accounts

31 January 2024

ALLAN JOHNSTON LIMITED Registered Number NI684965

Balance Sheet as at 31 January 2024

2024 2023
£ £
Current assets
Cash at bank and in hand
20000000
20000000
Net assets
20000000
20000000
Issued share capital
500 Ordinary Shares of £ 40000 each 20000000 20000000
Total Shareholder funds
20000000
20000000

STATEMENTS

  1. For the year ending 31 January 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
  2. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  4. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 February 2024

And signed on their behalf by:
mengyang sha, Director

NOTES

During the year the company acted as an agent for a person