Company Registration No. 08702317 (England and Wales)
DAVID JOHNSON OVERHEAD LINES LTD
Unaudited accounts
for the year ended 31 March 2024
DAVID JOHNSON OVERHEAD LINES LTD
Annual report and unaudited accounts
for the year ended 31 March 2024
DAVID JOHNSON OVERHEAD LINES LTD
Company Information
for the year ended 31 March 2024
Company Number
08702317 (England and Wales)
Registered Office
14 ASCOT COURT
NEWCASTLE UPON TYNE
NE3 2UH
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD
TOWN HALL CHAMBERS
HIGH STREET EAST
WALLSEND
TYNE AND WEAR
NE28 7AT
DAVID JOHNSON OVERHEAD LINES LTD
Statement of Financial Position
as at 31 March 2024
Current assets
52,010
82,011
Creditors: amounts falling due within one year
(3,769)
(5,199)
Net current assets
48,241
76,812
Total assets less current liabilities
50,258
79,512
Accruals and deferred income
(745)
(561)
Capital and reserves
49,513
78,951
DAVID JOHNSON OVERHEAD LINES LTD is a private company, limited by shares, registered in England and Wales, registration number 08702317. The registered office is 14 ASCOT COURT, NEWCASTLE UPON TYNE, NE3 2UH.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 September 2024
David Johnson
Director
Company Registration No. 08702317