Registered number
14227930
Johnson's Commercial & Recovery Ltd
Filleted Accounts
30 June 2024
Johnson's Commercial & Recovery Ltd
Registered number: 14227930
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,011 574
Current assets 68,580 23,105
Creditors: amounts falling due within one year (45,993) (25,622)
Net current assets/(liabilities) 22,587 (2,517)
Total assets less current liabilities 24,598 (1,943)
Accruals and deferred income (550) -
Net assets/(liabilities) 24,048 (1,943)
Capital and reserves 24,048 (1,943)
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1b Guiseley Way, Durham Lane Industrial Park, Eaglescliffe. TS16 0RF.
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.
Mr A Johnson
Director
Approved by the board on 25 September 2024
Johnson's Commercial & Recovery Ltd 14227930 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr A Johnson No description of principal activity 14227930 2022-07-12 2023-06-30 14227930 core:WithinOneYear 2023-06-30 14227930 2023-07-01 2024-06-30 14227930 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14227930 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14227930 countries:England 2023-07-01 2024-06-30 14227930 bus:Director40 2023-07-01 2024-06-30 14227930 bus:Micro-entities 2023-07-01 2024-06-30 14227930 bus:FilletedAccounts 2023-07-01 2024-06-30 14227930 2024-06-30 14227930 core:WithinOneYear 2024-06-30 14227930 2023-06-30 iso4217:GBP xbrli:pure