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COMPANY REGISTRATION NUMBER: 14297037
N Johnson Electrical Services Ltd
Filleted Unaudited Financial Statements
31 July 2024
N Johnson Electrical Services Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
16,274
19,594
--------
--------
Current assets
57,423
30,759
Creditors: amounts falling due within one year
26,404
9,815
--------
--------
Net current assets
31,019
20,944
--------
--------
Total assets less current liabilities
47,293
40,538
Creditors: amounts falling due after more than one year
9,732
17,483
--------
--------
37,561
23,055
--------
--------
Capital and reserves
37,561
23,055
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
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 21 March 2025 , and are signed on behalf of the board by:
Mr N Johnson
Mrs A Johnson
Director
Director
Company registration number: 14297037
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westwinds, First Field Lane, Braunton, Devon, EX33 1ES.