M W Johnston & Son Holdings Ltd Filleted accounts for Companies House (small and micro)

M W Johnston & Son Holdings Ltd Filleted accounts for Companies House (small and micro)

M W JOHNSTON & SON HOLDINGS LTD - Company Information

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COMPANY REGISTRATION NUMBER: NI625685
M W Johnston & Son Holdings Ltd
Filleted Unaudited Financial Statements
31 July 2020
M W Johnston & Son Holdings Ltd
Statement of Financial Position
31 July 2020
2020
2019
£
£
£
Fixed assets
3,200,002
3,200,002
------------
------------
Current assets
112,073
137,609
Creditors: amounts falling due within one year
191,505
215,884
------------
------------
Net current liabilities
( 79,432)
( 78,275)
------------
------------
Total assets less current liabilities
3,120,570
3,121,727
Creditors: amounts falling due after more than one year
2,219,827
2,349,268
Accruals and deferred income
550
550
------------
------------
900,193
771,909
------------
------------
Capital and reserves
900,193
771,909
---------
---------
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 March 2021 , and are signed on behalf of the board by:
Mr K Johnston
Mrs V J Johnston
Director
Director
Mr W J Johnston
Director
Company registration number: NI625685
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 11 Leverogue Road, Lisburn, BT27 5PP.