2 2 T B Johns Limited 3378158 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is the provision of electrical and telecommunication installations Digita Accounts Production Advanced 6.30.9574.0 true 3378158 2023-06-01 2024-05-31 3378158 2024-05-31 3378158 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 3378158 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 3378158 bus:Micro-entities 2023-06-01 2024-05-31 3378158 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 3378158 bus:FilletedAccounts 2023-06-01 2024-05-31 3378158 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 3378158 bus:RegisteredOffice 2023-06-01 2024-05-31 3378158 bus:Director2 2023-06-01 2024-05-31 3378158 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 3378158 countries:England 2023-06-01 2024-05-31 3378158 2022-06-01 2023-05-31 3378158 2023-05-31 3378158 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 3378158 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 3378158

T B Johns Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 May 2024

 

T B Johns Limited

Contents

Balance Sheet

1 to 2

 

T B Johns Limited

(Registration number: 3378158)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

3,604

4,734

Current assets

 

44,923

57,667

Prepayments and accrued income

 

743

1,862

Creditors: Amounts falling due within one year

 

(18,816)

(26,455)

Net current assets

 

26,850

33,074

Total assets less current liabilities

 

30,454

37,808

Creditors: Amounts falling due after more than one year

 

(11,376)

(21,609)

Accruals and deferred income

 

(1,878)

(1,832)

   

17,200

14,367

Capital and reserves

 

17,200

14,367

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Arran House
36 High Street
Scotter
Gainsborough
Lincolnshire
DN21 3TW
England

Registration number: 3378158

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

T B Johns Limited

(Registration number: 3378158)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2025 and signed on its behalf by:
 


Mr T B Johns
Director