2023-11-012024-10-312024-10-31true10411434JUST JOHNSTON 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JUST JOHNSTON LIMITED

Registered Number
10411434
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 October 2024

JUST JOHNSTON LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

JOHNSTON, Geoffrey Spencer

Registered Address

Unit 13 Waterside Court
North Seaton Industrial Estate
Ashington
NE63 0YG

Registered Number

10411434 (England and Wales)
JUST JOHNSTON LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-23,119
-23,119
Current assets
Debtors11,77930,285
Cash at bank and on hand4,1765,412
15,95535,697
Creditors amounts falling due within one year(1,524)(3,204)
Net current assets (liabilities)14,43132,493
Total assets less current liabilities14,43155,612
Creditors amounts falling due after one year(28,176)(46,881)
Net assets(13,745)8,731
Capital and reserves
Called up share capital11
Profit and loss account(13,746)8,730
Shareholders' funds(13,745)8,731
The financial statements were approved and authorised for issue by the Director on 3 March 2025, and are signed on its behalf by:
JOHNSTON, Geoffrey Spencer
Director
Registered Company No. 10411434
JUST JOHNSTON LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2340,674
Disposals(40,674)
Depreciation and impairment
At 01 November 2317,554
On disposals(17,554)
Net book value
At 31 October 24-
At 31 October 2323,119
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-9,200