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 NI625645 2023-08-01 2024-07-31 NI625645 2024-07-31 NI625645 2023-07-31 NI625645 2022-08-01 2023-07-31 NI625645 2023-07-31 NI625645 2022-07-31 NI625645 bus:Director1 2023-08-01 2024-07-31 NI625645 bus:Director2 2023-08-01 2024-07-31 NI625645 bus:Director3 2023-08-01 2024-07-31 NI625645 core:WithinOneYear 2024-07-31 NI625645 core:WithinOneYear 2023-07-31 NI625645 bus:Micro-entities 2023-08-01 2024-07-31 NI625645 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 NI625645 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 NI625645 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 NI625645 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: NI625645
M W Johnston & Son Properties Ltd
Filleted Unaudited Financial Statements
31 July 2024
M W Johnston & Son Properties Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
1,166,000
1,242,000
------------
------------
Current assets
807,517
728,975
Creditors: amounts falling due within one year
224,412
220,721
------------
------------
Net current assets
583,105
508,254
------------
------------
Total assets less current liabilities
1,749,105
1,750,254
Accruals and deferred income
843
775
------------
------------
1,748,262
1,749,479
------------
------------
Capital and reserves
1,748,262
1,749,479
------------
------------
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: NI625645
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.