Registered number
11382002
Johnson & McDonald Fencing Ltd
Unaudited Filleted Accounts
31 May 2024
Johnson & McDonald Fencing Ltd
Registered number: 11382002
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 15,320 19,126
Current assets 34,643 44,811
Creditors: amounts falling due within one year (3,056) (3,572)
Net current assets 31,587 41,239
Total assets less current liabilities 46,907 60,365
Creditors: amounts falling due after more than one year (57,104) (51,704)
Provisions for liabilities - (2,800)
Net (liabilities)/assets (10,197) 5,861
Capital and reserves (10,197) 5,861
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Engels House Trafford Road, Eccles, Manchester, England, M30 0JB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Johnson
Director
Approved by the board on 2 December 2024
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