2023-01-01 2023-12-31 11738504 JOHNIMAS LIMITED false 11738504 2023-01-01 2023-12-31 11738504 uk-bus:Director1 2023-01-01 2023-12-31 11738504 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11738504 uk-bus:Micro-entities 2023-01-01 2023-12-31 11738504 uk-bus:FullAccounts 2023-01-01 2023-12-31 11738504 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11738504 2023-01-01 11738504 2023-12-31 11738504 2022-12-31 xbrli:pure iso4217:GBP 11738504 2022-01-01 2022-12-31
Company Registration Number : 11738504 (England and Wales)
11738504
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
JOHNIMAS LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Aghama IMARHIAGBE
2023-01-01
JOHNIMAS LIMITED
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JOHNIMAS LIMITED
Company Information
For the year ended 31 December 2023

Director John Aghama IMARHIAGBE
Company number 11738504
Registered office 11 Lewes Road
Hereford
HR2 6GD
Accountant
Balance Accountancy Ltd
20 Coln Crescent
Swindon
SN25 3NA
JOHNIMAS LIMITED
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 161,621 162,370
Current assets 1,146 1,579
Creditors: Amounts falling due within one year (30,496) (28,118)
Net current assets/(liabilities) (29,350) (26,538)
Total assets less current liabilities 132,270 135,831
Creditors: Amounts falling due more than one year (117,405) (117,405)
Net assets/(liabilities) 14,865 18,426
Capital and reserves 14,865 18,426
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Lewes Road, Hereford, HR2 6GD.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 July 2024 and signed on behalf of the board by: 2024-07-31
.............................
John Aghama IMARHIAGBE (Director)
Company registration number. 11738504