Registered number
14489182
Johnsonholidays Limited
Filleted Accounts
30 November 2024
Johnsonholidays Limited
Registered number: 14489182
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 136,142 14,803
Creditors: amounts falling due within one year (105,339) (11,617)
Net current assets 30,803 3,186
Total assets less current liabilities 30,803 3,186
Net assets 30,803 3,186
Capital and reserves 30,803 3,186
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 51 St Matthias Road, Nottingham, NG3 2HF.
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.
Anisur Rahman Ahmed
Director
Approved by the board on 6 January 2025
Johnsonholidays Limited 14489182 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2022 Anisur Rahman Ahmed No description of principal activity 14489182 2022-12-01 2023-11-30 14489182 core:WithinOneYear 2023-11-30 14489182 2023-12-01 2024-11-30 14489182 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14489182 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14489182 countries:England 2023-12-01 2024-11-30 14489182 bus:Director40 2023-12-01 2024-11-30 14489182 bus:Micro-entities 2023-12-01 2024-11-30 14489182 bus:FullAccounts 2023-12-01 2024-11-30 14489182 2024-11-30 14489182 core:WithinOneYear 2024-11-30 14489182 2023-11-30 iso4217:GBP xbrli:pure