Registered Number SC683953

40 JOHN STREET LTD

Micro-entity Accounts

31 December 2023

40 JOHN STREET LTD Registered Number SC683953

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
1
1
Fixed Assets
410,000
380,000
Current Assets
101,000
107,000
Prepayments and accrued income
2,500
-
Creditors: amounts falling due within one year
(175,000)
(175,000)
Net current assets (liabilities)
(71,500)
(68,000)
Total assets less current liabilities
338,501
312,001
Creditors: amounts falling due after more than one year
(26,500)
(15,000)
Provisions for liabilities
(30,000)
(15,000)
Total net assets (liabilities)
282,001
282,001
Capital and reserves
282,001
282,001
  • For the year ending 31 December 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 September 2024

And signed on their behalf by:
Arfan Dad, Director

40 JOHN STREET LTD Registered Number SC683953

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2