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REGISTERED NUMBER: 05489788 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Martin Johnson & Co (York) Limited

Martin Johnson & Co (York) Limited (Registered number: 05489788)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Martin Johnson & Co (York) Limited (Registered number: 05489788)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 25,862 29,214

CURRENT ASSETS 133,536 133,962

CREDITORS
Amounts falling due within one year (98,225 ) (58,639 )
NET CURRENT ASSETS 35,311 75,323
TOTAL ASSETS LESS CURRENT LIABILITIES 61,173 104,537

CREDITORS
Amounts falling due after more than one
year

14,319

24,215
NET ASSETS 46,854 80,322

CAPITAL AND RESERVES 46,854 80,322

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Martin Johnson & Co (York) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05489788

Registered office: 30 Yorkersgate
Malton
YO17 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
P Barrand
Balance outstanding at start of year 3,101 1,458
Amounts advanced - 40,385
Amounts repaid (618 ) (38,742 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,483 3,101

Martin Johnson & Co (York) Limited (Registered number: 05489788)

Balance Sheet - continued
30 June 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by:





M G Johnson - Director