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Company registration number: 11586999
Johnson Rentals Ltd
Unaudited filleted financial statements
30 September 2024
Johnson Rentals Ltd
Contents
Directors and other information
Statement of financial position
Johnson Rentals Ltd
Directors and other information
Directors Mr Dave Johnson
Mrs Ruby Khan
Company number 11586999
Registered office 137 Netherton Lane
Netherton
Wakefield
WF4 4HQ
Business address 137 Netherton Lane
Netherton
Wakefield
WF4 4HQ
Johnson Rentals Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 189,500 189,500
_______ _______
Current assets 870 2,714
Prepayments and accrued income 8,526 8,526
_______ _______
9,396 11,240
Creditors: amounts falling due within one year ( 110,983) ( 118,835)
_______ _______
Net current liabilities ( 101,587) ( 107,595)
_______ _______
Total assets less current liabilities 87,913 81,905
_______ _______
Net assets 87,913 81,905
_______ _______
Capital and reserves 87,913 81,905
_______ _______
Johnson Rentals Ltd
Year ended 30 September 2024
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 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 03 June 2025 , and are signed on behalf of the board by:
Mr Dave Johnson
Director
Company registration number: 11586999
The company is a private company limited by shares, registered in England and Wales.