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Company registration number: SC409766
JJ Johnstone Limited
Unaudited filleted financial statements
30 November 2024
JJ Johnstone Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JJ Johnstone Limited
Directors and other information
Director Mr John Johnstone
Company number SC409766
Registered office 43 Chemiss Crescent
East wemyss
Kirkcaldy
Fife
KY1 4EU
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers TSB
13 Sandwell Street
Buckhaven
Leven
Fife
KY8 1BY
JJ Johnstone Limited
Report to the director on the preparation of the
unaudited statutory financial statements of JJ Johnstone Limited
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JJ Johnstone Limited for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of JJ Johnstone Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of JJ Johnstone Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJ Johnstone Limited and its director as a body for our work or for this report.
It is your duty to ensure that JJ Johnstone Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JJ Johnstone Limited. You consider that JJ Johnstone Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JJ Johnstone Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
28 August 2025
JJ Johnstone Limited
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 12,461 16,595
_______ _______
Current assets 23,531 26,204
Prepayments and accrued income - 67
_______ _______
23,531 26,271
Creditors: amounts falling due within one year ( 12,737) ( 10,049)
_______ _______
Net current assets 10,794 16,222
_______ _______
Total assets less current liabilities 23,255 32,817
Creditors: amounts falling due after more than one year ( 2,158) ( 7,258)
Accruals and deferred income ( 1,204) ( 863)
_______ _______
Net assets 19,893 24,696
_______ _______
Capital and reserves 19,893 24,696
_______ _______
Notes to the financial statements
JJ Johnstone Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr John Johnstone
Director
Company registration number: SC409766
The company is a private company limited by shares, registered in Scotland.