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REGISTERED NUMBER: NI060894 (Northern Ireland)












Carty Johnson Limited

Unaudited Financial Statements for the Year Ended 30th September 2024






Carty Johnson Limited (Registered number: NI060894)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Balance sheet 1


Carty Johnson Limited (Registered number: NI060894)

Balance Sheet
30th September 2024

2024 2023
£    £   
Current assets 142,139 193,786

Creditors
Amounts falling due within one year (4,980 ) (10,766 )
Net current assets 137,159 183,020
Total assets less current liabilities 137,159 183,020

Capital and reserves 137,159 183,020

Notes to the financial statements

1. Statutory information

Carty Johnson Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI060894

Registered office: 5 Cherryhill Beechlands
Belfast
Co. Antrim
BT9 5HW

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 2 (2023 - 2 ) .

3. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 30th September 2024 and 30th September 2023:

2024 2023
£    £   
Mrs M Johnson
Balance outstanding at start of year 77,753 14,341
Amounts advanced 36,000 120,841
Amounts repaid (113,755 ) (57,429 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2 ) 77,753

Carty Johnson Limited (Registered number: NI060894)

Balance Sheet - continued
30th September 2024

Notes to the financial statements

3. Directors' advances, credits and guarantees - continued

Mr B J M Johnson
Balance outstanding at start of year 77,753 14,341
Amounts advanced 36,000 120,840
Amounts repaid (113,755 ) (57,428 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2 ) 77,753



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27th June 2025 and were signed on its behalf by:





Mr B J M Johnson - Director