Registered Number 11069022

JOHNSON'S TRADING (YORKSHIRE) LIMITED

Micro-entity Accounts

30 November 2024

JOHNSON'S TRADING (YORKSHIRE) LIMITED Registered Number 11069022

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
52,278
90,425
Current Assets
327,192
365,380
Creditors: amounts falling due within one year
(33,072)
(68,126)
Net current assets (liabilities)
294,120
297,254
Total assets less current liabilities
346,398
387,679
Provisions for liabilities
(32,143)
(22,606)
Total net assets (liabilities)
314,255
365,073
Capital and reserves
314,255
365,073
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
D Johnson, Director

JOHNSON'S TRADING (YORKSHIRE) LIMITED Registered Number 11069022

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 2 2