S Johnson Construction Limited Filleted Accounts Cover
S Johnson Construction Limited
Company No. 09595239
Unaudited Accounts
31 May 2024
S Johnson Construction Limited Balance Sheet Registrar
at
31 May 2024
Company No.
09595239
2024
2023
£
£
Current assets
10,9516,799
Creditors: Amounts falling due within one year
(10,035)
(6,298)
Net current assets
916501
Total assets less current liabilities
916501
Accruals and deferred income
(720)
(469)
19632
Capital and reserves
196
32
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
S Johnson Construction Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09595239
Its registered office is:
49 Bacopa Drive
Retford
DN22 7ZW
For the year ended 31 May 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2025 and signed on its behalf by:
S.A. Johnson - Director
S Johnson Construction Limited0959523931 May 202401 June 2023false17 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Construction management. 095952392023-06-012024-05-31095952392024-05-31095952392023-05-3109595239core:WithinOneYear2024-05-3109595239core:WithinOneYear2023-05-31095952392022-06-012023-05-3109595239countries:UnitedKingdom2023-06-012024-05-3109595239bus:RegisteredOffice2023-06-012024-05-31095952392023-06-0109595239bus:Micro-entities2023-06-012024-05-3109595239bus:FullAccounts2023-06-012024-05-3109595239bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3109595239bus:Director12023-06-012024-05-3109595239bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure