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Registered number: 10945430
S. Johnson Inspection Services Ltd.
Unaudited Financial Statements
For the Period 1 October 2022 to 31 January 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 10945430
31 January 2024 30 September 2022
£ £
Fixed assets 969 1,569
Current assets 4,071 16,824
Creditors: Amounts Falling Due Within One Year (5,012 ) (3,568 )
NET CURRENT ASSETS (LIABILITIES) (941 ) 13,256
TOTAL ASSETS LESS CURRENT LIABILITIES 28 14,825
NET ASSETS 28 14,825
CAPITAL AND RESERVES 28 14,825

Notes

1. General Information
S. Johnson Inspection Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10945430 . The registered office is 31 Oxford Street, New Rossington, Doncaster, DN11 0TD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr Sam Johnson
Director
29/03/2024