S Johnson Construction Limited Filleted Accounts Cover
S Johnson Construction Limited
Company No. 09595239
Unaudited Accounts
31 May 2023
S Johnson Construction Limited Balance Sheet Registrar
at
31 May 2023
Company No.
09595239
2023
2022
£
£
Current assets
6,799-
Creditors: Amounts falling due within one year
(6,298)
(2,413)
Net current liabilities
501
(2,413)
Total assets less current liabilities
501
(2,413)
Accruals and deferred income
(469)
(100)
32
(2,513)
Capital and reserves
32
(2,513)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
S Johnson Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09595239
Its registered office is:
49 Bacopa Drive
Retford
DN22 7ZW
For the year ended 31 May 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 February 2024 and signed on its behalf by:
S.A. Johnson - Director
S Johnson Construction Limited0959523931 May 202301 June 2022false02 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Construction management. 095952392022-06-012023-05-31095952392023-05-31095952392022-05-3109595239core:WithinOneYear2023-05-3109595239core:WithinOneYear2022-05-31095952392021-06-012022-05-3109595239countries:UnitedKingdom2022-06-012023-05-3109595239bus:RegisteredOffice2022-06-012023-05-31095952392022-06-0109595239bus:Micro-entities2022-06-012023-05-3109595239bus:FullAccounts2022-06-012023-05-3109595239bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3109595239bus:Director12022-06-012023-05-3109595239bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure