ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-09-302020-09-30trueDormant company2019-10-0100true 01393366 2019-10-01 2020-09-30 01393366 2018-10-01 2019-09-30 01393366 2020-09-30 01393366 2019-09-30 01393366 c:Director2 2019-10-01 2020-09-30 01393366 d:CurrentFinancialInstruments d:WithinOneYear 2020-09-30 01393366 d:CurrentFinancialInstruments d:WithinOneYear 2019-09-30 01393366 d:ShareCapital 2020-09-30 01393366 d:ShareCapital 2019-09-30 01393366 d:RetainedEarningsAccumulatedLosses 2020-09-30 01393366 d:RetainedEarningsAccumulatedLosses 2019-09-30 01393366 c:EntityNoLongerTradingButTradedInPast 2019-10-01 2020-09-30 01393366 c:Micro-entities 2019-10-01 2020-09-30 01393366 c:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 01393366 c:FullAccounts 2019-10-01 2020-09-30 01393366 c:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 iso4217:GBP xbrli:pure

Registered number:  01393366














T.E. JOHNSTON & COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020


 
T.E. JOHNSTON & COMPANY LIMITED
REGISTERED NUMBER: 01393366

BALANCE SHEET
AS AT 30 SEPTEMBER 2020

2020
2019
Note
£
£

  

Current assets
  

Debtors
  
5,258
5,258

Cash at bank and in hand
  
211
211

  
5,469
5,469

Creditors: amounts falling due within one year
  
(2,158)
(2,158)

Net current assets
  
 
 
3,311
 
 
3,311

Total assets less current liabilities
  
3,311
3,311

  

Net assets
  
3,311
3,311

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T.E. JOHNSTON & COMPANY LIMITED
REGISTERED NUMBER: 01393366
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020

2020
2019
Note
£
£

Capital and reserves
  

Called up share capital 
  
200
200

Profit and loss account
  
3,111
3,111

  
3,311
3,311


Notes


General information

T.E. Johnston & Company Limited is a private company limited by shares, which is incorporated under the Companies Act 2006 and registered in England and Wales (no. 01393366). The address of the registered office is 1 Dickson Street, Liverpool L3 7EB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2021.




E Ryan
Director

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