Craig Johnson Enterprises Limited

Registered number: 05827784

	2025	2024
	£	£
Fixed assets	5,080	7,745

Current assets	33,122	28,421
Prepayments and accrued income	1,400	2,001
Creditors: Amounts Falling Due Within One Year	(24,283 )	(22,951 )

NET CURRENT ASSETS	10,239	7,471

TOTAL ASSETS LESS CURRENT LIABILITIES	15,319	15,216

Accruals and deferred income	-	(89 )

NET ASSETS	15,319	15,127

CAPITAL AND RESERVES	15,319	15,127

Notes

1. General Information

Craig Johnson Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05827784 . The registered office is 2 Delaunays Road, Sale, M33 6RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Robert Johnson

Director

31/10/2025