Micro-entity Accounts - P.L. JOHNSON LIMITED

Micro-entity Accounts - P.L. JOHNSON LIMITED

P.L. JOHNSON LIMITED - Company Information

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Registered Number 03705812

P.L. JOHNSON LIMITED

Micro-entity Accounts

31 January 2022

P.L. JOHNSON LIMITED Registered Number 03705812

Micro-entity Balance Sheet as at 31 January 2022

Notes 2022 2021
£ £
Fixed Assets
10,527
13,893
Current Assets
9,797
13,876
Prepayments and accrued income
1,322
1,207
Creditors: amounts falling due within one year
(27,476)
(28,735)
Net current assets (liabilities)
(16,357)
(13,652)
Total assets less current liabilities
(5,830)
241
Creditors: amounts falling due after more than one year
(2,625)
(6,125)
Accruals and deferred income
(570)
(570)
Total net assets (liabilities)
(9,025)
(6,454)
Capital and reserves
(9,025)
(6,454)
  • For the year ending 31 January 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 5 August 2022

And signed on their behalf by:
Mr PL Johnson, Director

P.L. JOHNSON LIMITED Registered Number 03705812

Notes to the Micro-entity Accounts for the period ended 31 January 2022

1Employees
2022 2021
Average number of employees during the period 1 1