JOHNSTON COMMUNICATIONS LTD

Company Registration Number:
NI670083 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JOHNSTON COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JOHNSTON COMMUNICATIONS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 12,
Agnes Street Industrial Estate
Agnes Street
Belfast
GB-NIR
BT13 1GB
Company Registration Number: NI670083 (Northern Ireland)

JOHNSTON COMMUNICATIONS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 13,493 18,170
Cost of Materials ( 11,235 ) ( 13,836 )
Other charges ( 900 ) -
Profit or (Loss) for Period 1,358 4,334

JOHNSTON COMMUNICATIONS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 0 7,343
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 105 ) ( 5,185 )
Net current assets (liabilities): ( 105 ) 2,158
Total assets less current liabilities: ( 105 ) 2,158
Accruals and deferred income: ( 450 )
Total net assets (liabilities): ( 105 ) 1,708
Capital and reserves: ( 105 ) 1,708

JOHNSTON COMMUNICATIONS LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: Catriona Johnston
Status: Director

The notes form part of these financial statements

JOHNSTON COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 0

JOHNSTON COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No