REGISTERED NUMBER: SC493910 (Scotland)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Michael Johnson Joinery Ltd

Page

Balance Sheet

1

FIXED ASSETS

179,559

186,029

CURRENT ASSETS

151,240

175,175

CREDITORS

Amounts falling due within one year

(69,294

)

(67,809

)

NET CURRENT ASSETS

81,946

107,366

TOTAL ASSETS LESS CURRENT LIABILITIES

261,505

293,395

CREDITORS

Amounts falling due after more than one year

(64,447

)

(88,653

)

NET ASSETS

197,058

204,742

CAPITAL AND RESERVES

197,058

204,742

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Michael Johnson Joinery Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC493910

Registered office:

Quarff Lodge

Easter Quarff

Shetland

ZE2 9EY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 September 2025 and were signed by:

M C Johnson - Director