Company Registration No. 07042184 (England and Wales)
Johnstown Limited
Unaudited accounts
for the year ended 31 December 2023
Johnstown Limited
Unaudited accounts
Contents
Johnstown Limited
Company Information
for the year ended 31 December 2023
Directors
P M Lewiecki
A P Lewiecki
Company Number
07042184 (England and Wales)
Registered Office
61 Victoria Road
Wrexham
LL13 7SE
Accountants
Victoria Davies MAAT
Affordable Accountancy
Quarry Brow
Gresford
Wrexham
LL12 8SJ
Johnstown Limited
Statement of financial position
as at 31 December 2023
Tangible assets
265,547
265,547
Cash at bank and in hand
28,784
29,613
Creditors: amounts falling due within one year
3,120
12,551
Net current assets
31,904
42,164
Net assets
297,451
307,711
Called up share capital
100
100
Profit and loss account
297,351
307,611
Shareholders' funds
297,451
307,711
For the year ending 31 December 2023 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2024 and were signed on its behalf by
A P Lewiecki
Director
Company Registration No. 07042184
Johnstown Limited
Notes to the Accounts
for the year ended 31 December 2023
Johnstown Limited is a private company, limited by shares, registered in England and Wales, registration number 07042184. The registered office is 61 Victoria Road, Wrexham, LL13 7SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings
At 31 December 2023
265,547
At 31 December 2023
265,547
At 31 December 2022
265,547
Johnstown Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,285
5,208
Loans from directors
(5,405)
(17,759)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2022: 8).