Registered number
11382002
Johnson & McDonald Fencing Ltd
Unaudited Filleted Accounts
31 May 2023
Johnson & McDonald Fencing Ltd
Registered number: 11382002
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 19,126 21,406
Current assets 44,811 40,471
Creditors: amounts falling due within one year (3,572) (3,943)
Net current assets 41,239 36,528
Total assets less current liabilities 60,365 57,934
Creditors: amounts falling due after more than one year (51,704) (48,266)
Provisions for liabilities (2,800) (3,050)
Net assets 5,861 6,618
Capital and reserves 5,861 6,618
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Verdun Road, Eccles, Manchester, Lancashire, United Kingdom, M30 8HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Johnson
Director
Approved by the board on 12 February 2024
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