Registered Number 10504638

JOHNSTONE BRANDS LTD

Micro-entity Accounts

30 November 2023

JOHNSTONE BRANDS LTD Registered Number 10504638

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
431,798
24,176
Current Assets
566,089
406,286
Prepayments and accrued income
189,123
-
Creditors: amounts falling due within one year
(679,486)
(343,943)
Net current assets (liabilities)
75,726
62,343
Total assets less current liabilities
507,524
86,519
Creditors: amounts falling due after more than one year
(442,904)
(27,046)
Accruals and deferred income
(2,400)
(1,200)
Total net assets (liabilities)
62,220
58,273
Capital and reserves
62,220
58,273
  • For the year ending 30 November 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 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 29 August 2024

And signed on their behalf by:
T C Johnstone, Director

JOHNSTONE BRANDS LTD Registered Number 10504638

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 1