Company Registration No. 07431673 (England and Wales)
Paul Johnston Ltd
Unaudited accounts
for the year ended 30 November 2023
Paul Johnston Ltd
Unaudited accounts
Contents
Paul Johnston Ltd
Company Information
for the year ended 30 November 2023
Directors
Paul Johnston
Paul Carruthers Johnston
Company Number
07431673 (England and Wales)
Registered Office
3 Redford Avenue
Horsham
West Sussex
RH12 2HP
Accountants
DB Accountancy Ltd
15 Owlscastle Close
Horsham
West Sussex
RH12 5YA
Paul Johnston Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
10,677
6,166
Creditors: amounts falling due within one year
(5,341)
(5,214)
Net current assets
5,336
2,413
Total assets less current liabilities
5,336
2,413
Creditors: amounts falling due after more than one year
(2,842)
(1,853)
Profit and loss account
2,394
460
Shareholders' funds
2,494
560
For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by
Paul Johnston
Director
Company Registration No. 07431673
Paul Johnston Ltd
Notes to the Accounts
for the year ended 30 November 2023
Paul Johnston Ltd is a private company, limited by shares, registered in England and Wales, registration number 07431673. The registered office is 3 Redford Avenue, Horsham, West Sussex, RH12 2HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% on cost
Motor vehicles
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
732
6,390
1,198
8,320
At 30 November 2023
732
6,390
1,198
8,320
At 1 December 2022
732
6,390
1,198
8,320
At 30 November 2023
732
6,390
1,198
8,320
At 30 November 2023
-
-
-
-
Amounts falling due after more than one year
Paul Johnston Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,771
4,654
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
2,842
1,853
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).