Company Registration No. 07491826 (England and Wales)
Johnson Mechanical & Aircon Services Limited
Unaudited accounts
for the year ended 31 March 2020
Johnson Mechanical & Aircon Services Limited
Statement of Financial Position
as at 31 March 2020
Current assets
23,828
37,881
Creditors: amounts falling due within one year
(18,291)
(20,527)
Net current assets
5,537
17,354
Total assets less current liabilities
8,247
19,105
Accruals and deferred income
(400)
(400)
Capital and reserves
7,847
18,705
Johnson Mechanical & Aircon Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07491826. The registered office is 4 ST. GEORGES ROAD, SEVENOAKS, KENT, TN13 3ND.
2 Average number of employees
During the year the average number of employees was 3 (2019: 3).
For the year ending 31 March 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2020
Susan Johnson
Director
Company Registration No. 07491826
