Company registration number SC355520 (Scotland)
JOHMAR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
JOHMAR LTD
COMPANY INFORMATION
Director
A R Robertson
Secretary
P Robertson
Company number
SC355520
Registered office
Heimra
35 Lochinver
Lairg
Sutherland
United Kingdom
IV27 4JY
Accountants
Azets
10 Ardross Street
Inverness
United Kingdom
IV3 5NS
JOHMAR LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
JOHMAR LTD
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
-
0
1,956
Current assets
31,083
29,634
Creditors: amounts falling due within one year
(6,612)
(7,773)
Net current assets
24,471
21,861
Total assets less current liabilities
24,471
23,817
Net assets
24,471
23,817
Capital and reserves
24,471
23,817
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company paid expenses on behalf of the director totalling £16,615 (2023 - £2,000) and the director introduced funds of £15,667 (2023 - £nil).

 

At the year end the company owed the director £572 (2023 - £1,520) which is included in other creditors due within one year.

 

The amount due is interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Johmar Ltd is a private company limited by shares incorporated in Scotland. The registered office is Heimra, 35 Lochinver, Lairg, Sutherland, United Kingdom, IV27 4JY.

For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

JOHMAR LTD
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 November 2024
A R Robertson
Director
Company registration number SC355520 (Scotland)
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