Company registration number:
04299393
Johnstone Court Management Limited
Company limited by guarantee
Unaudited filleted financial statements
24 December 2024
Johnstone Court Management Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Johnstone Court Management Limited
Company limited by guarantee
Directors and other information
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Directors |
David George Thomas |
(Resigned 6 December 2024) |
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Olusegun Emmanuel Solaru |
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Company number |
04299393 |
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Registered office |
134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Johnstone Court Management Limited
Company limited by guarantee
Statement of financial position
24 December 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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8,085 |
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8,085 |
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_______ |
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Current assets |
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3,240 |
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3,240 |
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Net current assets |
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3,240 |
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3,240 |
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_______ |
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Total assets less current liabilities |
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11,325 |
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11,325 |
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Net assets |
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11,325 |
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11,325 |
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Capital and reserves |
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11,325 |
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11,325 |
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Notes to the financial statements
Johnstone Court Management Limited
Company limited by guarantee
Year ended 24 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 24 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
10 September 2025
, and are signed on behalf of the board by:
Olusegun Emmanuel Solaru
Director
Company registration number:
04299393
The company is a private company limited by guarantee, registered in England and Wales.