Accounts Submission

JOHNSTON PROPERTY MANAGEMENT LTD - Company Information

Company Accounts and Tax Online SC555967 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure SC555967 2021-02-01 2022-01-31 SC555967 2023-01-31 SC555967 2022-02-01 2023-01-31 SC555967 2022-01-31 SC555967 countries:Scotland 2022-02-01 2023-01-31 SC555967 curr:PoundSterling 2022-02-01 2023-01-31 SC555967 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 SC555967 uk-bus:Micro-entities 2022-02-01 2023-01-31 SC555967 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 SC555967 uk-bus:FullAccounts 2022-02-01 2023-01-31 SC555967 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 SC555967 uk-bus:Director1 2022-02-01 2023-01-31 SC555967 uk-bus:Director1 2022-02-01 SC555967 uk-bus:Director1 2023-01-31 SC555967 core:AfterOneYear 2023-01-31 SC555967 core:AfterOneYear 2022-01-31 SC555967 core:WithinOneYear 2023-01-31 SC555967 core:WithinOneYear 2022-01-31 SC555967 core:WithinOneYear 2022-02-01 2023-01-31 SC555967 core:AfterOneYear 2023-01-31 SC555967 core:AfterOneYear 2022-01-31 SC555967 core:AfterOneYear 2022-02-01 2023-01-31 SC555967 core:ShareCapital 2023-01-31 SC555967 core:ShareCapital 2022-01-31 SC555967 core:RevaluationReserve 2023-01-31 SC555967 core:RevaluationReserve 2022-01-31 SC555967 core:RetainedEarningsAccumulatedLosses 2023-01-31 SC555967 core:RetainedEarningsAccumulatedLosses 2022-01-31 SC555967 1 2022-02-01 2023-01-31

Company Registration Number:
SC555967 (Scotland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	5,142	3,016
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 0 )	( 0 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 74 )	( 82 )
Other charges	( 762 )	( 217 )
Tax on Profit	( 818 )	( 516 )
Profit or (Loss) for Period	3,488	2,201

Balance sheet

As at 31 January 2023

	2023 £	2022 £
Called up share capital not paid:	1	1
Fixed Assets:	738	820
Current assets:	0	0
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	0	0
Total assets less current liabilities:	739	821
Total net assets (liabilities):	739	821
Capital and reserves:	739	821

Balance sheet continued

For the year ending 31 January 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2023
And Signed On Behalf Of The Board By:

Name: Wayne Johnston
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		86/8 Leamington Terrace Edinburgh GB-SCT EH10 4JU


Company Registration Number:		SC555967 (Scotland)

Accounts Submission