Registration number: 01608946

Andrew Johnstone Limited

Contents

Company Information	1
Balance Sheet and notes to the Financial Statements	2 to 3

Andrew Johnstone Limited

Company Information

Directors

A E Johnstone D Phillips D Johnstone

Company secretary

D Johnstone

Registered office

Inglenook Pump Lane Saltfleet Louth Lincolnshire LN11 7RL

Solicitors

Bridge McFarland 9 Cornmarket Louth Lincolnshire LN11 9PY

Andrew Johnstone Limited

(Registration number: 01608946)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	143,807	147,048
Current assets	381,198	348,862
Prepayments and accrued income	5,349	2,395
Creditors: Amounts falling due within one year	(284,383)	(285,368)
Net current assets	102,164	65,889
Total assets less current liabilities	245,971	212,937
Creditors: Amounts falling due after more than one year	(6,000)	(12,000)
Accruals and deferred income	(8,471)	(7,646)
	231,500	193,291
Capital and reserves	231,500	193,291

 

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 September 2025 and signed on its behalf by:
 

......................................... D Johnstone Company secretary and director

Andrew Johnstone Limited

(Registration number: 01608946)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 01608946.

The address of its registered office is:
Inglenook
Pump Lane
Saltfleet
Louth
Lincolnshire
LN11 7RL

These financial statements cover the individual entity Andrew Johnstone Limited.

These financial statements were authorised for issue by the Board on 30 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).