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Company registration number: 06633724
Johal Stott & Co Limited
Trading as Johal Stott & Co
Unaudited filleted financial statements
30 June 2024
Johal Stott & Co Limited
Contents
Statement of financial position and notes to the financial statements
Johal Stott & Co Limited
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 3,237 4,229
_______ _______
Current assets 363,643 328,180
Prepayments and accrued income 9,976 15,319
_______ _______
373,619 343,499
Creditors: amounts falling due within one year ( 71,506) ( 63,766)
_______ _______
Net current assets 302,113 279,733
_______ _______
Total assets less current liabilities 305,350 283,962
Accruals and deferred income ( 36,250) ( 21,250)
_______ _______
Net assets 269,100 262,712
_______ _______
Capital and reserves 269,100 262,712
_______ _______
Notes to the financial statements
Johal Stott & Co Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
Directors balances were in credit at the year end.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 March 2025 , and are signed on behalf of the board by:
Mr R. Johal Mr J. Shah
Director Director
Company registration number: 06633724
The company is a private company limited by shares, registered in England. The address of the registered office is 10 Dartmouth Park Hill, London, NW5 1HL.