Company registration number 00532525 (England and Wales)
F.G.JOHNSON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
F.G.JOHNSON LTD
BALANCE SHEET
AS AT 31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
643,823
596,289
Current assets
662,910
637,220
Creditors: amounts falling due within one year
(149,111)
(84,652)
Net current assets
513,799
552,568
Total assets less current liabilities
1,157,622
1,148,857
Creditors: amounts falling due after more than one year
-
0
(28,989)
Net assets
1,157,622
1,119,868
Capital and reserves
1,157,622
1,119,868
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

F.G.Johnson Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Moscow Farm, Great Dalby, Melton Mowbray, Leicestershire, LE14 2EP.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

F.G.JOHNSON LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024
31 May 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 December 2024 and are signed on its behalf by:
C Johnson
Director
Company registration number 00532525 (England and Wales)
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