JOHNYCK BROTHERS LIMITED

Company Registration Number:
10401834 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JOHNYCK BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JOHNYCK BROTHERS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Ioan Soporan
Registered office: 8
Fennel Street
Bicester
Oxfordshire
GBR
OX27 8BZ
Company Registration Number: 10401834 (England and Wales)

JOHNYCK BROTHERS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 150,482 178,289
Current assets: 47,632 15,042
Creditors: amounts falling due within one year: ( 82,527 ) ( 69,393 )
Net current assets (liabilities): ( 34,895 ) ( 54,351 )
Total assets less current liabilities: 115,587 123,938
Creditors: amounts falling due after more than one year: ( 140,352 ) ( 141,155 )
Total net assets (liabilities): ( 24,765 ) ( 17,217 )
Capital and reserves: ( 24,765 ) ( 17,217 )

JOHNYCK BROTHERS LIMITED

Balance sheet continued

For the year ending 30 September 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 17 June 2025
And Signed On Behalf Of The Board By:

Name: Ioan Soporan
Status: Director

The notes form part of these financial statements

JOHNYCK BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

JOHNYCK BROTHERS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No