Registered Number 08347251

JOHNS' & CO ACCOUNTANTS LTD

Micro-entity Accounts

31 January 2024

JOHNS' & CO ACCOUNTANTS LTD Registered Number 08347251

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
335
670
Current Assets
15,011
13,796
Prepayments and accrued income
2,072
4,410
Creditors: amounts falling due within one year
(8,988)
(10,552)
Net current assets (liabilities)
8,095
7,654
Total assets less current liabilities
8,430
8,324
Accruals and deferred income
(54)
(54)
Total net assets (liabilities)
8,376
8,270
Capital and reserves
8,376
8,270
  • For the year ending 31 January 2024 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 31 October 2024

And signed on their behalf by:
Andrea Johns, Director

Footnotes:

JOHNS' & CO ACCOUNTANTS LTD Registered Number 08347251

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 1 1