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Registered number: 4927479

Johnson Macadam Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Johnson Macadam Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
DIRECTORS
D E Johnson
Ms E L Johnson
SECRETARY
Mrs B L McAdam Johnson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4927479
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Johnson Macadam Limited

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Johnson Macadam Limited

BALANCE SHEET AT 31/10/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21111
CURRENT ASSETS
Cash at bank and in hand4,3674,367
4,3674,367
CREDITORS: Amounts falling due within one year36,8396,839
NET CURRENT LIABILITIES(2,472)(2,472)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,461)(2,461)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(2,463)(2,463)
SHAREHOLDERS' FUNDS(2,461)(2,461)
For the year ending 31/10/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/07/2025 and signed on their behalf by
.............................
D E Johnson
Director

Johnson Macadam Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/20231,5001,500
At 31/10/20241,5001,500
Depreciation
At 01/11/20231,4891,489
At 31/10/20241,4891,489
Net Book Amounts
At 31/10/20241111
At 31/10/20231111
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account6,8396,839
6,8396,839

Johnson Macadam Limited

4. EMPLOYEES
20242023
No.No.
Average number of employees--
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
6. RELATED PARTY TRANSACTIONS
At the balance sheet date the company owed £6,839 (2023 - £6,839) to the director. This amount is interest free and repayable on demand.
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 04927479.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.