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COMPANY REGISTRATION NUMBER: 13118377
Johnstown Property Limited
Filleted Unaudited Financial Statements
31 January 2024
Johnstown Property Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
822,077
567,446
---------
---------
Current assets
13,867
57,376
Prepayments and accrued income
1,440
--------
--------
15,307
57,376
Creditors: amounts falling due within one year
817,202
601,191
---------
---------
Net current liabilities
( 801,895)
( 543,815)
---------
---------
Total assets less current liabilities
20,182
23,631
Accruals and deferred income
2,736
1,700
--------
--------
17,446
21,931
--------
--------
Capital and reserves
17,446
21,931
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
The directors operate a current account with the company. As follows:
2024
£
Opening balance (90)
Movement 215,637
---------
Closing balance 215,547
No interest has been charged to the company in respect of this loan which is repayable on demand and classified in creditors due within one year.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has 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 28 October 2024 , and are signed on behalf of the board by:
Mr F W Roberts
Director
Company registration number: 13118377
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, Halkyn House, 19 Rhosddu Road, Wrexham, LL11 1NE, Wales.