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REGISTERED NUMBER: 03034868 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

J. Johnstone (Engineering) Limited

J. Johnstone (Engineering) Limited (Registered number: 03034868)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


J. Johnstone (Engineering) Limited (Registered number: 03034868)

Balance Sheet
30 November 2023

30/11/23 30/11/22
£    £    £    £   
FIXED ASSETS 420,623 322,243

CURRENT ASSETS 262,428 344,132

CREDITORS
Amounts falling due within one year (89,765 ) (80,798 )
NET CURRENT ASSETS 172,663 263,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

593,286

585,577

CAPITAL AND RESERVES 593,286 585,577

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

J. Johnstone (Engineering) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03034868

Registered office: Unit 3a
Station Road Industrial Estate
Silloth
Wigton
Cumbria
CA7 4AG

2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

J. Johnstone (Engineering) Limited (Registered number: 03034868)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:




Mr J Johnstone - Director



Mr J Johnstone - Director