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COMPANY REGISTRATION NUMBER: NI035601
Johnston Heath Limited
Filleted Unaudited Financial Statements
29 February 2024
Johnston Heath Limited
Financial Statements
Year ended 29 February 2024
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Chartered accountants report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Johnston Heath Limited
Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Johnston Heath Limited
Year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Johnston Heath Limited for the year ended 29 February 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of Chartered Accountants Ireland, we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie. This report is made solely to the director of Johnston Heath Developments Limited in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Johnston Heath Developments Limited and state those matters that we have agreed to state to you in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Johnston Heath Developments Limited and its director for our work or for this report.
It is your duty to ensure that Johnston Heath Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Johnston Heath Limited. You consider that Johnston Heath Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Johnston Heath Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CLAREMOUNT Chartered Accountants
1b Brookmount Crescent Omagh Co Tyrone BT78 5HG
2 October 2024
Johnston Heath Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Current assets
2
2
----
----
Net current assets
2
2
----
----
Total assets less current liabilities
2
2
----
----
Capital and reserves
2
2
----
----
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2024 , and are signed on behalf of the board by:
Mr S Kee
Director
Company registration number: NI035601
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 46 Seskinore Road, Omagh, Co Tyrone, BT78 1TY.