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Company registration number: 4517000
Clarke and Johnston Motor Engineers Ltd
Unaudited filleted financial statements
30 September 2024
Clarke and Johnston Motor Engineers Ltd
Contents
Statement of financial position and notes to the financial statements
Clarke and Johnston Motor Engineers Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 8,509 9,476
_______ _______
Current assets 61,485 69,905
Prepayments and accrued income 2,935 2,707
_______ _______
64,420 72,612
Creditors: amounts falling due within one year ( 53,923) ( 59,625)
_______ _______
Net current assets 10,497 12,987
_______ _______
Total assets less current liabilities 19,006 22,463
Creditors: amounts falling due after more than one year ( 2,813) ( 6,946)
Accruals and deferred income ( 2,163) ( 2,051)
_______ _______
Net assets 14,030 13,466
_______ _______
Capital and reserves 14,030 13,466
_______ _______
Notes to the financial statements
Clarke and Johnston Motor Engineers Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
There were no loans to the director at the date of these accounts
For the year ending 30 September 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 director acknowledges his 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 06 January 2025 , and are signed on behalf of the board by:
Mr Paul William Johnston
Director
Company registration number: 4517000
The company is a private company limited by shares, registered in England. The address of the registered office is John Potter & Harrison, 112/114 Whitegate Drive, Blackpool, FY3 9XH.