Jonathan Johnstone Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC411411

Jonathan Johnstone Limited

Filleted Unaudited Financial Statements

30 November 2024

Jonathan Johnstone Limited

Statement of Financial Position

30 November 2024

	2024		2023
	£	£	£
Fixed assets		51,393	72,989
		--------	--------

Current assets	138,368		74,011
Prepayments and accrued income	16,847		10,947
	---------		--------
		155,215	84,958

Creditors: amounts falling due within one year	37,762	9,098
	---------	--------
Net current assets	117,453	75,860
	---------	---------
Total assets less current liabilities	168,846	148,849

Accruals and deferred income	1,200	–
	---------	---------
	167,646	148,849
	---------	---------

Capital and reserves	167,646	148,849
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 1 September 2025 , and are signed on behalf of the board by:

Mr J Johnstone	Mrs A H C Johnstone
Director	Director

Company registration number: SC411411

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 67 West Acres, Lockerbie, Dumfries & Galloway, DG11 2EL.