Registered number
04844625
Johnston Contractors Ltd
Filleted Accounts
30 November 2023
Johnston Contractors Ltd
Registered number: 04844625
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 94,285 64,332
Current assets 89,128 59,992
Prepayments and accrued income 500 -
89,628 59,992
Creditors: amounts falling due within one year (72,825) (64,087)
Net current assets/(liabilities) 16,803 (4,095)
Total assets less current liabilities 111,088 60,237
Creditors: amounts falling due after more than one year (13,968) (8,889)
Accruals and deferred income (1,313) (1,534)
Net assets 95,807 49,814
Capital and reserves 95,807 49,814
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is Burn Moor End Farm, Gisburn Road, Blacko, Nelson, Lancashire BB9 6LB.
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 member has 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.
I Johnston
Director
Approved by the board on 27 August 2024
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