Company registration number 08738077 (England and Wales)
JOHNSON DESIGN ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
JOHNSON DESIGN ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
25,412
32,671
Current assets
182,267
132,786
Creditors: amounts falling due within one year
(14,642)
(5,569)
Net current assets
167,625
127,217
Total assets less current liabilities
193,037
159,888
Net assets
193,037
159,888
Capital and reserves
193,037
159,888
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Johnson Design Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Laureate Way, Denton, Manchester, M34 7NH.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JOHNSON DESIGN ENGINEERING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 May 2025
D M Johnson
Director
Company registration number 08738077 (England and Wales)