0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI625685 2023-08-01 2024-07-31 NI625685 2024-07-31 NI625685 2023-07-31 NI625685 2022-08-01 2023-07-31 NI625685 2023-07-31 NI625685 2022-07-31 NI625685 bus:Director1 2023-08-01 2024-07-31 NI625685 bus:Director2 2023-08-01 2024-07-31 NI625685 bus:Director3 2023-08-01 2024-07-31 NI625685 core:WithinOneYear 2024-07-31 NI625685 core:WithinOneYear 2023-07-31 NI625685 core:AfterOneYear 2024-07-31 NI625685 core:AfterOneYear 2023-07-31 NI625685 bus:Micro-entities 2023-08-01 2024-07-31 NI625685 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI625685 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI625685 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI625685 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: NI625685
M W Johnston & Son Holdings Ltd
Filleted Unaudited Financial Statements
31 July 2024
M W Johnston & Son Holdings Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
3,200,002
3,200,002
------------
------------
Current assets
99,999
113,341
Creditors: amounts falling due within one year
158,827
183,145
------------
------------
Net current liabilities
( 58,828)
( 69,804)
------------
------------
Total assets less current liabilities
3,141,174
3,130,198
Creditors: amounts falling due after more than one year
1,837,803
1,897,803
Accruals and deferred income
800
775
------------
------------
1,302,571
1,231,620
------------
------------
Capital and reserves
1,302,571
1,231,620
------------
------------
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 January 2025 , and are signed on behalf of the board by:
Mr K Johnston
Mrs V J Johnston
Director
Director
Mr W J Johnston
Director
Company registration number: NI625685
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Leverogue Road, Lisburn, BT27 5PP.