JONATHAN JOHNSTONE LIMITED

Company Registration Number:
SC411411 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JONATHAN JOHNSTONE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JONATHAN JOHNSTONE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 67
West Acres
Lockerbie
GB-SCT
DG11 2EL
Company Registration Number: SC411411 (Scotland)

JONATHAN JOHNSTONE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 72,990 37,102
Current assets: 84,957 127,231
Creditors: amounts falling due within one year: ( 9,099 ) ( 31,462 )
Net current assets (liabilities): 75,858 95,769
Total assets less current liabilities: 148,848 132,871
Total net assets (liabilities): 148,848 132,871
Capital and reserves: 148,848 132,871

JONATHAN JOHNSTONE LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Johnstone
Status: Director

The notes form part of these financial statements

JONATHAN JOHNSTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 4

JONATHAN JOHNSTONE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No