IRIS Accounts Production v24.1.0.578 13051728 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130517282022-11-30130517282023-11-30130517282022-12-012023-11-30130517282021-11-30130517282021-12-012022-11-30130517282022-11-3013051728ns15:EnglandWales2022-12-012023-11-3013051728ns14:PoundSterling2022-12-012023-11-3013051728ns10:Director12022-12-012023-11-3013051728ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3013051728ns10:Micro-entities2022-12-012023-11-3013051728ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3013051728ns10:FullAccounts2022-12-012023-11-3013051728ns5:CurrentFinancialInstruments2023-11-3013051728ns5:CurrentFinancialInstruments2022-11-3013051728ns5:Non-currentFinancialInstruments2023-11-3013051728ns5:Non-currentFinancialInstruments2022-11-3013051728ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 13051728 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

JOHNSTONE CONSTRUCTION MANAGEMENT
LIMITED

JOHNSTONE CONSTRUCTION MANAGEMENT
LIMITED (REGISTERED NUMBER: 13051728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Balance Sheet 1


JOHNSTONE CONSTRUCTION MANAGEMENT
LIMITED (REGISTERED NUMBER: 13051728)

BALANCE SHEET
30TH NOVEMBER 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 51,705 36,430

CURRENT ASSETS 148,627 76,716

CREDITORS
Amounts falling due within one year (74,860 ) (75,083 )
NET CURRENT ASSETS 73,767 1,633
TOTAL ASSETS LESS CURRENT LIABILITIES 125,472 38,063

CREDITORS
Amounts falling due after more than one year 45,933 29,300
NET ASSETS 79,539 8,763

CAPITAL AND RESERVES 79,539 8,763

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Johnstone Construction Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13051728

Registered office: 178 Old Road
Chesterfield
S40 3QP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 1 ) .



JOHNSTONE CONSTRUCTION MANAGEMENT
LIMITED (REGISTERED NUMBER: 13051728)

BALANCE SHEET - continued
30TH NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21st May 2024 and were signed on its behalf by:





D Kimpton - Director