Company Registration No. 13813924 (England and Wales)
JohnsonMcCoy Enterprises Ltd
Unaudited accounts
for the year ended 31 December 2023
JohnsonMcCoy Enterprises Ltd
Unaudited accounts
Contents
JohnsonMcCoy Enterprises Ltd
Company Information
for the year ended 31 December 2023
Directors
Craig Johnson
Rachael Johnson
Company Number
13813924 (England and Wales)
Registered Office
3 Howlett Close
Easingwold
York
YO61 3FU
United Kingdom
JohnsonMcCoy Enterprises Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
35
5,827
Creditors: amounts falling due within one year
(35)
(1,977)
Net current assets
-
3,850
Called up share capital
100
100
Profit and loss account
1
3,750
Shareholders' funds
101
3,850
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2024 and were signed on its behalf by
Craig Johnson
Director
Company Registration No. 13813924
JohnsonMcCoy Enterprises Ltd
Notes to the Accounts
for the year ended 31 December 2023
JohnsonMcCoy Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813924. The registered office is 3 Howlett Close, Easingwold, York, YO61 3FU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 January 2023
-
Valuation at 31 December 2023
101
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
35
1,977
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).