Registered number
00682880
D Johnson & Sons Limited
Unaudited Filleted Accounts
31 March 2024
D Johnson & Sons Limited
Registered number: 00682880
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 10,382 10,481
Current assets 22,320 38,836
Creditors: amounts falling due within one year (15,772) (7,755)
Net current assets 6,548 31,081
Total assets less current liabilities 16,930 41,562
Accruals and deferred income (1,800) (1,750)
Net assets 15,130 39,812
Capital and reserves 15,130 39,812
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Lodge Lane, Grays, Essex, RM17 5RZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
M D Johnson
Director
Approved by the board on 31 July 2024
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