Registered Number SC258873

H JOHNSTONE & SON LIMITED

Micro-entity Accounts

30 September 2023

H JOHNSTONE & SON LIMITED Registered Number SC258873

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
9,502
11,956
Current Assets
251,116
197,912
Creditors: amounts falling due within one year
(65,748)
(37,819)
Net current assets (liabilities)
185,368
160,093
Total assets less current liabilities
194,870
172,049
Total net assets (liabilities)
194,870
172,049
Capital and reserves
194,870
172,049
  • For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit 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 accounts.
  • The 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.

Approved by the Board on 9 January 2024

And signed on their behalf by:
Scott Johnstone, Director

H JOHNSTONE & SON LIMITED Registered Number SC258873

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 2