Joanna Toys Ltd
Filleted Accounts
31 March 2024
Registered number
11210154
Joanna Toys Ltd
Registered number: 11210154
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 5,704 6,465
Current assets 38,735 52,864
Prepayments and accrued income 763 168
39,498 53,032
Creditors: amounts falling due within one year (5,776) (26,633)
Net current assets 33,722 26,399
Total assets less current liabilities 39,426 32,864
Creditors: amounts falling due after more than one year (21,326) (10,252)
Accruals and deferred income (130) (149)
Net assets 17,970 22,463
Capital and reserves 17,970 22,463
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is 32 Front Street, Monkseaton, Whitley Bay, Tyne & Wear, NE25 8DF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mrs J Young
Director
Approved by the board on 6 November 2024
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