JOHNSTON CAR TRANSPORT LIMITED

Company Registration Number:
NI603720 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

JOHNSTON CAR TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

JOHNSTON CAR TRANSPORT LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 592,988 513,219
Total fixed assets: 602,988 523,219
Current assets
Debtors:   1,269,581 934,800
Cash at bank and in hand: 789,373 354,806
Total current assets: 2,058,954 1,289,606
Creditors: amounts falling due within one year:   (604,650) (375,091)
Net current assets (liabilities): 1,454,304 914,515
Total assets less current liabilities: 2,057,292 1,437,734
Creditors: amounts falling due after more than one year:   (4,096) (70,375)
Total net assets (liabilities): 2,053,196 1,367,359
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,053,096 1,367,259
Shareholders funds: 2,053,196 1,367,359

The notes form part of these financial statements

JOHNSTON CAR TRANSPORT LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Bryan Johnston
Status: Director

The notes form part of these financial statements

JOHNSTON CAR TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHNSTON CAR TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 30 27

JOHNSTON CAR TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 10,000
At 28 February 2024 10,000
Amortisation
At 01 March 2023 0
At 28 February 2024 0
Net book value
At 28 February 2024 10,000
At 28 February 2023 10,000

JOHNSTON CAR TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 1,625,600
Additions 216,643
Disposals (75,600)
At 28 February 2024 1,766,643
Depreciation
At 01 March 2023 1,112,381
Charge for year 61,274
At 28 February 2024 1,173,655
Net book value
At 28 February 2024 592,988
At 28 February 2023 513,219