Micro-entity Accounts - JOHNS' & CO ACCOUNTANTS LTD

JOHNS' & CO ACCOUNTANTS LTD Registered Number 08347251

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	2,299	335
Current Assets	13,414	15,011
Prepayments and accrued income	2,531	2,072
Creditors: amounts falling due within one year	(11,080)	(8,988)
Net current assets (liabilities)	4,865	8,095
Total assets less current liabilities	7,164	8,430
Creditors: amounts falling due after more than one year	(1,912)	-
Accruals and deferred income	(54)	(54)
Total net assets (liabilities)	5,198	8,376
Capital and reserves	5,198	8,376

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 20 October 2025

And signed on their behalf by:
Andrea Johns, Director

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