Caseware UK (AP4) 2022.0.179 2022.0.179 2023-02-282023-02-282true2falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-03-01No description of principal activity 00647857 2022-03-01 2023-02-28 00647857 2021-03-01 2022-02-28 00647857 2023-02-28 00647857 2022-02-28 00647857 c:Director2 2022-03-01 2023-02-28 00647857 d:CurrentFinancialInstruments 2023-02-28 00647857 d:CurrentFinancialInstruments 2022-02-28 00647857 d:Non-currentFinancialInstruments 2023-02-28 00647857 d:Non-currentFinancialInstruments 2022-02-28 00647857 c:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 00647857 c:FullAccounts 2022-03-01 2023-02-28 00647857 c:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 00647857 c:Micro-entities 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure

Registered number: 00647857









JOHNSTON & SONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 28 FEBRUARY 2023

 
JOHNSTON & SONS LIMITED
REGISTERED NUMBER: 00647857

BALANCE SHEET
AS AT 28 FEBRUARY 2023

2023
2023
2022
2022
£
£
£
£


Fixed assets
139,922
143,353

Current assets
3,066
7,959

Creditors: amounts falling due within one year
(223,232)
(300,893)

Net current liabilities
 
 
(220,166)
 
 
(292,934)

Total assets less current liabilities
(80,244)
(149,581)

Creditors: amounts falling due after more than one year
(91,524)
(107,694)


Net liabilities
(171,768)
(257,275)



Capital and reserves
(171,768)
(257,275)


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JOHNSTON & SONS LIMITED
REGISTERED NUMBER: 00647857
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023

Notes


General information

Johnston & Sons Limited is a private company limited by shares. The company is incorporated in England and Wales, and the address of its registered office is Aston House, Cornwall Avenue, London, N3 1LF. The registered number is 00647857.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
N E Wackett
Director

Date: 22 February 2024

 
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