Registered Number 13892591

JOHNSONS COLDROOMS LIMITED

Micro-entity Accounts

28 February 2024

JOHNSONS COLDROOMS LIMITED Registered Number 13892591

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
5,831
7,659
Current Assets
19,668
25,629
Creditors: amounts falling due within one year
(6,214)
(13,211)
Net current assets (liabilities)
13,454
12,418
Total assets less current liabilities
19,285
20,077
Accruals and deferred income
(800)
(800)
Total net assets (liabilities)
18,485
19,277
Capital and reserves
18,485
19,277
  • For the year ending 28 February 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 30 November 2024

And signed on their behalf by:
J Johnson, Director

JOHNSONS COLDROOMS LIMITED Registered Number 13892591

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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