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Company No: SC250755 (Scotland)

MESSRS W G JOHNSTON & SON LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH THE REGISTRAR

MESSRS W G JOHNSTON & SON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

Contents

MESSRS W G JOHNSTON & SON LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
MESSRS W G JOHNSTON & SON LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
DIRECTORS Elizabeth Alice Johnston
John Henry Aitken Johnston
SECRETARY Elizabeth Alice Johnston
REGISTERED OFFICE Little Kilmundie
Glamis
Forfar
DD8 1UJ
Scotland
United Kingdom
COMPANY NUMBER SC250755 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
15 Academy Street
Forfar
DD8 2HA
MESSRS W G JOHNSTON & SON LIMITED

BALANCE SHEET

AS AT 31 DECEMBER 2023
MESSRS W G JOHNSTON & SON LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
2023 2022
£ £
Fixed assets 423,257 606,077
Creditors: amounts falling due within one year ( 84,990) ( 182,820)
Net current liabilities ( 84,990) ( 182,820)
Total assets less current liabilities 338,267 423,257
Net assets 338,267 423,257
Capital and reserves 338,267 423,257

For the financial 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.

Directors' responsibilities:

The financial statements of Messrs W G Johnston & Son Limited (registered number: SC250755) were approved and authorised for issue by the Board of Directors on 25 September 2024 and were signed on its behalf by:

John Henry Aitken Johnston
Director
MESSRS W G JOHNSTON & SON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023
MESSRS W G JOHNSTON & SON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC250755). The address of its registered office is Little Kilmundie, Glamis, Forfar, DD8 1UJ, Scotland, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2