0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI043285 2022-06-01 2023-05-31 NI043285 2023-05-31 NI043285 2022-05-31 NI043285 bus:Director1 2022-06-01 2023-05-31 NI043285 core:WithinOneYear 2023-05-31 NI043285 core:WithinOneYear 2022-05-31 NI043285 bus:Micro-entities 2022-06-01 2023-05-31 NI043285 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 NI043285 bus:FullAccounts 2022-06-01 2023-05-31 NI043285 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 NI043285 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: NI043285
Johnston Builders Ltd
Unaudited filleted financial statements
31 May 2023
Johnston Builders Ltd
Contents
Statement of financial position
Johnston Builders Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 18,786 4,791
_______ _______
Current assets 167,942 146,475
Creditors: amounts falling due within one year ( 173,436) ( 142,690)
_______ _______
Net current (liabilities)/assets ( 5,494) 3,785
_______ _______
Total assets less current liabilities 13,292 8,576
Accruals and deferred income ( 1,829) ( 1,750)
_______ _______
Net assets 11,463 6,826
_______ _______
Capital and reserves 11,463 6,826
_______ _______
Johnston Builders Ltd
Year ended 31 May 2023
For the year ending 31 May 2023 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 12 February 2024 , and are signed on behalf of the board by:
Mr Jerome Johnston
Director
Company registration number: NI043285
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 5 Blackthorn Close, Kilcoo, Newry, Co. Down, BT34 5WA.