Registered Number 00905269

JOHNSONS GIFT SHOPS LIMITED

Micro-entity Accounts

31 January 2024

JOHNSONS GIFT SHOPS LIMITED Registered Number 00905269

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
165,374
166,044
Current Assets
128,204
157,454
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(14,483)
(26,804)
Net current assets (liabilities)
113,721
130,650
Total assets less current liabilities
279,095
296,694
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
279,095
296,694
Capital and reserves
279,095
296,694
  • For the year ending 31 January 2024 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 August 2024

And signed on their behalf by:
Mr Stephen Johnson, Director

JOHNSONS GIFT SHOPS LIMITED Registered Number 00905269

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 8