Company registration number SC161463 (Scotland)
Johnston Engineering (Falkirk) Limited
Unaudited financial statements
for the year ended 30 November 2023
Pages for filing with registrar
Johnston Engineering (Falkirk) Limited
Balance sheet
as at 30 November 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
66,639
74,219
Current assets
89,560
104,706
Creditors: amounts falling due within one year
(77,504)
(96,828)
Net current assets
12,056
7,878
Total assets less current liabilities
78,695
82,097
Creditors: amounts falling due after more than one year
(7,040)
(12,046)
Net assets
71,655
70,051
Capital and reserves
71,655
70,051
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
7
6
Johnston Engineering (Falkirk) Limited is a private company limited by shares incorporated in Scotland. The registered office is Dunipace Mill, Denovan Road, Larbert, FK5 4RY.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
Johnston Engineering (Falkirk) Limited
Balance sheet (continued)
as at 30 November 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 April 2024 and are signed on its behalf by:
..............................................
Marco Chiappelli
Director
Company registration number SC161463 (Scotland)