Registered number
04844625
Johnston Contractors Ltd
Filleted Accounts
30 November 2024
Johnston Contractors Ltd
Registered number: 04844625
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 104,731 94,285
Current assets 102,151 89,128
Prepayments and accrued income - 500
102,151 89,628
Creditors: amounts falling due within one year (63,493) (72,825)
Net current assets 38,658 16,803
Total assets less current liabilities 143,389 111,088
Creditors: amounts falling due after more than one year (11,883) (13,968)
Accruals and deferred income (1,334) (1,313)
Net assets 130,172 95,807
Capital and reserves 130,172 95,807
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Burn Moor End Farm, Gisburn Road, Blacko, Nelson, Lancashire BB9 6LB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
I Johnston
Director
Approved by the board on 18 August 2025
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