1 November 2023 false No description of principal activity Taxfiler 2024.6 14417520business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144175202023-10-31 144175202023-11-012024-10-31 14417520business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 14417520business:FilletedAccounts2023-11-012024-10-31 144175202024-10-31 14417520business:Director12023-11-012024-10-31 14417520business:RegisteredOffice2023-11-012024-10-31 144175202023-10-31 14417520core:WithinOneYear2024-10-31 14417520core:WithinOneYear2023-10-31 14417520core:AfterOneYear2024-10-31 14417520core:AfterOneYear2023-10-31 14417520countries:EnglandWales2023-11-012024-10-31 144175202022-10-132023-10-31 14417520business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14417520 (England and Wales)
JOHNSON-SMITH ENERGY LTD Unaudited accounts for the year ended 31 October 2024
JOHNSON-SMITH ENERGY LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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JOHNSON-SMITH ENERGY LTD Company Information for the year ended 31 October 2024
Director
Mr Philip Lee Johnson-Smith
Company Number
14417520 (England and Wales)
Registered Office
10 GIFFORDS ORCHARD STEMBRIDGE MARTOCK TA12 6DB ENGLAND
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JOHNSON-SMITH ENERGY LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
28,730 
10,678 
Current assets
42,153 
37,814 
Creditors: amounts falling due within one year
(11,827)
(14,863)
Net current assets
30,326 
22,951 
Total assets less current liabilities
59,056 
33,629 
Creditors: amounts falling due after more than one year
(20,842)
(13,000)
Accruals and deferred income
- 
(800)
Net assets
38,214 
19,829 
Capital and reserves
38,214 
19,829 
NOTES TO THE ACCOUNTS
1 Statutory information
JOHNSON-SMITH ENERGY LTD is a private company, limited by shares, registered in England and Wales, registration number 14417520. The registered office is 10 GIFFORDS ORCHARD, STEMBRIDGE, MARTOCK, TA12 6DB, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 February 2025
Mr Philip Lee Johnson-Smith Director Company Registration No. 14417520
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