Registered number
SC520783
JOHNSTONE CONTRACTS LTD
Filleted Accounts
31 December 2023
JOHNSTONE CONTRACTS LTD
Registered number: SC520783
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,646 10,649
Current assets 107,824 68,466
Prepayments and accrued income 121 624
107,945 69,090
Creditors: amounts falling due within one year (74,582) (57,583)
Net current assets 33,363 11,507
Total assets less current liabilities 36,009 22,156
Creditors: amounts falling due after more than one year (3,860) (7,720)
Accruals and deferred income (3,472) (3,470)
Net assets 28,677 10,966
Capital and reserves 28,677 10,966
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 16 Holmwood Avenue, Uddingston, Glasgow G71 7AJ.
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 members have 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.
Iain Johnstone
Director
Approved by the board on 17 September 2024
JOHNSTONE CONTRACTS LTD SC520783 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 Iain Johnstone No description of principal activity SC520783 2022-01-01 2022-12-31 SC520783 core:WithinOneYear 2022-12-31 SC520783 core:AfterOneYear 2022-12-31 SC520783 2023-01-01 2023-12-31 SC520783 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC520783 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC520783 countries:England 2023-01-01 2023-12-31 SC520783 bus:Director40 2023-01-01 2023-12-31 SC520783 bus:Micro-entities 2023-01-01 2023-12-31 SC520783 bus:FilletedAccounts 2023-01-01 2023-12-31 SC520783 2023-12-31 SC520783 core:WithinOneYear 2023-12-31 SC520783 core:AfterOneYear 2023-12-31 SC520783 2022-12-31 iso4217:GBP xbrli:pure