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REGISTERED NUMBER: 06785600 (England and Wales)























Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Paul Johnson Carpentry & Joinery Limited

Paul Johnson Carpentry & Joinery Limited (by shares)
(Registered number: 06785600)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Statement of Financial Position 2


Paul Johnson Carpentry & Joinery Limited (by shares)

Company Information
for the Year Ended 29 February 2024







DIRECTORS: Mr P L Johnson
Mrs A Johnson





REGISTERED OFFICE: 17 Parkgate
Goosnargh
Preston
Lancashire
PR3 2BU





REGISTERED NUMBER: 06785600 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Paul Johnson Carpentry & Joinery Limited (by shares)
(Registered number: 06785600)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
£    £   
CURRENT ASSETS 12,470 14,745

CREDITORS
Amounts falling due within one year (11,548 ) (13,830 )
NET CURRENT ASSETS 922 915
TOTAL ASSETS LESS CURRENT
LIABILITIES

922

915

CAPITAL AND RESERVES 922 915

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mr P L Johnson
Balance outstanding at start of year 7,219 7,415
Amounts advanced 33,400 29,338
Amounts repaid (38,937 ) (29,534 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,682 7,219

At 29 February 2024 a director held a loan balance owing to the company totalling £1,682. The loan was unsecured and repayable on demand.



Paul Johnson Carpentry & Joinery Limited (by shares)
(Registered number: 06785600)

Statement of Financial Position - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





Mr P L Johnson - Director