Caseware UK (AP4) 2023.0.135 2023.0.135 2024-02-292024-02-29No description of principal activityfalse2true2023-03-012The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00647857 2023-03-01 2024-02-29 00647857 2022-03-01 2023-02-28 00647857 2024-02-29 00647857 2023-02-28 00647857 c:Director2 2023-03-01 2024-02-29 00647857 d:CurrentFinancialInstruments 2024-02-29 00647857 d:CurrentFinancialInstruments 2023-02-28 00647857 d:Non-currentFinancialInstruments 2024-02-29 00647857 d:Non-currentFinancialInstruments 2023-02-28 00647857 c:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 00647857 c:FullAccounts 2023-03-01 2024-02-29 00647857 c:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 00647857 c:Micro-entities 2023-03-01 2024-02-29 00647857 e:PoundSterling 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registered number: 00647857









JOHNSTON & SONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 29 FEBRUARY 2024

 
JOHNSTON & SONS LIMITED
REGISTERED NUMBER: 00647857

BALANCE SHEET
AS AT 29 FEBRUARY 2024

2024
2023
£
£


Fixed assets
189,328
139,922

Current assets
84
3,066

Creditors: amounts falling due within one year
(165,884)
(223,232)

Net current liabilities
 
 
(165,800)
 
 
(220,166)

Total assets less current liabilities
23,528
(80,244)

Creditors: amounts falling due after more than one year
(118,238)
(91,524)


Net liabilities
(94,710)
(171,768)



Capital and reserves
(94,710)
(171,768)


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JOHNSTON & SONS LIMITED
REGISTERED NUMBER: 00647857
    
BALANCE SHEET (CONTINUED)
AS AT 29 FEBRUARY 2024

Notes


General information

Johnston & Sons Limited is a private company limited by shares. The company is incorporated in England and Wales, and the address of its registered office is Aston House, Cornwall Avenue, London, N3 1LF. The registered number is 00647857.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
N E Wackett
Director

Date: 25 November 2024

 
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