22 May 2024 false No description of principal activity Taxfiler 2024.6 15736153 business:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 15736153 2024-05-21 15736153 2024-05-22 2025-05-31 15736153 business:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 15736153 business:FilletedAccounts 2024-05-22 2025-05-31 15736153 2025-05-31 15736153 business:Director1 2024-05-22 2025-05-31 15736153 business:RegisteredOffice 2024-05-22 2025-05-31 15736153 core:WithinOneYear 2025-05-31 15736153 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15736153 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15736153 core:PreviouslyStatedAmount 2025-05-31 15736153 business:SmallEntities 2024-05-22 2025-05-31 15736153 countries:EnglandWales 2024-05-22 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15736153 (England and Wales)
Johnstell Construction And Finisher Ltd Unaudited accounts for the period from 22 May 2024 to 31 May 2025
Johnstell Construction And Finisher Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Johnstell Construction And Finisher Ltd Company Information for the period from 22 May 2024 to 31 May 2025
Director
Johnson Appiah Badu
Company Number
15736153 (England and Wales)
Registered Office
Flat 5 12 Stirling Road Birmingham West Midlands B16 9BG England
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Johnstell Construction And Finisher Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Cash at bank and in hand
213
Creditors: amounts falling due within one year
4
926
Net current assets
1,139
Net assets
1,139
Capital and reserves
Called up share capital
100
Profit and loss account
1,039
Shareholders' funds
1,139
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
Johnson Appiah Badu Director Company Registration No. 15736153
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Johnstell Construction And Finisher Ltd Notes to the Accounts for the period from 22 May 2024 to 31 May 2025
1
Statutory information
Johnstell Construction And Finisher Ltd is a private company, limited by shares, registered in England and Wales, registration number 15736153. The registered office is Flat 5, 12 Stirling Road, Birmingham, West Midlands, B16 9BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(3,857)
Loans from directors
1,731
Accruals
1,200
(926)
5
Average number of employees
During the period the average number of employees was 0.
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