Registered number
10963010
M Johnson Properties Limited
Filleted Accounts
30 September 2024
M Johnson Properties Limited
Registered number: 10963010
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 68,959 68,959
Current assets 3,014 4,389
Creditors: amounts falling due within one year (49,301) (47,580)
Net current liabilities (46,287) (43,191)
Total assets less current liabilities 22,672 25,768
Creditors: amounts falling due after more than one year (41,528) (42,866)
Accruals and deferred income (1,599) (780)
Net liabilities (20,455) (17,878)
Capital and reserves (20,455) (17,878)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Newbiggin Close, Eaglescliffe, Stockton-On-Tees, England, TS16 0GL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Matthew Johnson
Director
Approved by the board on 26 June 2025
M Johnson Properties Limited 10963010 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Matthew Johnson No description of principal activity 10963010 2022-10-01 2023-09-30 10963010 core:WithinOneYear 2023-09-30 10963010 core:AfterOneYear 2023-09-30 10963010 2023-10-01 2024-09-30 10963010 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10963010 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10963010 countries:England 2023-10-01 2024-09-30 10963010 bus:Director40 2023-10-01 2024-09-30 10963010 bus:Micro-entities 2023-10-01 2024-09-30 10963010 bus:FilletedAccounts 2023-10-01 2024-09-30 10963010 2024-09-30 10963010 core:WithinOneYear 2024-09-30 10963010 core:AfterOneYear 2024-09-30 10963010 2023-09-30 iso4217:GBP xbrli:pure