Acorah Software Products - Accounts Production 16.5.460 false true false 1 April 2024 31 March 2025 31 March 2025 NI602332 Mr JAMES JOHNSTON Mrs HILARY JOHNSTON MR ALAN JOHNSTON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI602332 2024-03-31 NI602332 2025-03-31 NI602332 2024-04-01 2025-03-31 NI602332 frs-core:ShareCapital 2025-03-31 NI602332 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI602332 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI602332 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI602332 frs-bus:SmallEntities 2024-04-01 2025-03-31 NI602332 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI602332 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI602332 frs-bus:Director1 2024-04-01 2025-03-31 NI602332 frs-bus:Director2 2024-04-01 2025-03-31 NI602332 frs-bus:Director3 2024-04-01 2025-03-31 NI602332 frs-countries:NorthernIreland 2024-04-01 2025-03-31
Registered number: NI602332
Johnstons Bakery Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: NI602332
2025
Notes £ £
CURRENT ASSETS
Debtors 93,750
Cash at bank and in hand 60
93,810
NET CURRENT ASSETS (LIABILITIES) 93,810
TOTAL ASSETS LESS CURRENT LIABILITIES 93,810
NET ASSETS 93,810
CAPITAL AND RESERVES
Called up share capital 4 3
Profit and Loss Account 93,807
SHAREHOLDERS' FUNDS 93,810
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr JAMES JOHNSTON
Director
Mrs HILARY JOHNSTON
Director
MR ALAN JOHNSTON
Director
16/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Johnstons Bakery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602332 . The registered office is FAO Mrs Hilary Johnston, 31 Newry Road, Armagh, Co. Armagh, BT60 1ER.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Share Capital
2025
£
Allotted, Called up and fully paid 3
Page 2