Paul Johnson Services Ltd Filleted Accounts Cover
Paul Johnson Services Ltd
Company No. 12108025
Unaudited Accounts
31 July 2023
Paul Johnson Services Ltd Balance Sheet Registrar
at
31 July 2023
Company No.
12108025
2023
2022
£
£
Current assets
3,0543,001
Creditors: Amounts falling due within one year
16,06830,710
Net current assets
19,12233,711
Total assets less current liabilities
19,12233,711
19,12233,711
Capital and reserves
19,122
33,711
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Paul Johnson Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12108025
Its registered office is:
16 Copt Hill Way
Houghton-Le-Spring
Tyne And Wear
DH4 4FB
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 April 2024 and signed on its behalf by:
P. Johnson - Director
Paul Johnson Services Ltd1210802531 July 202301 August 2022false12 April 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was engineering. 121080252022-08-012023-07-31121080252023-07-31121080252022-07-3112108025core:WithinOneYear2023-07-3112108025core:WithinOneYear2022-07-31121080252021-08-012022-07-3112108025countries:UnitedKingdom2022-08-012023-07-3112108025bus:RegisteredOffice2022-08-012023-07-31121080252022-08-0112108025bus:Micro-entities2022-08-012023-07-3112108025bus:FullAccounts2022-08-012023-07-3112108025bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112108025bus:Director12022-08-012023-07-3112108025bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure