Registered number
14465819
Johnsons Muay Thai Limited
Filleted Accounts
30 November 2024
Johnsons Muay Thai Limited
Registered number: 14465819
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 24,332 38,389
Current assets
Debtors 4 3,895 4,326
Cash at bank and in hand 18,454 20,836
22,349 25,162
Creditors: amounts falling due within one year 5 (41,475) (62,299)
Net current liabilities (19,126) (37,137)
Net assets 5,206 1,252
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,204 1,250
Shareholders' funds 5,206 1,252
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alice Johnson
Director
Approved by the board on 20 August 2025
Johnsons Muay Thai Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 51,185
Additions 674
Disposals (3,532)
At 30 November 2024 48,327
Depreciation
At 1 December 2023 12,796
Charge for the year 12,082
On disposals (883)
At 30 November 2024 23,995
Net book value
At 30 November 2024 24,332
At 30 November 2023 38,389
4 Debtors 2024 2023
£ £
Other debtors 3,895 4,326
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 11,512 12,201
Other creditors 29,963 50,098
41,475 62,299
6 Other information
Johnsons Muay Thai Limited is a private company limited by shares and incorporated in England. Its registered office is:
Unit 6 143 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6LA
Johnsons Muay Thai Limited 14465819 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 Alice Johnson No description of principal activity 14465819 2022-11-07 2023-11-30 14465819 core:WithinOneYear 2023-11-30 14465819 core:ShareCapital 2023-11-30 14465819 core:RetainedEarningsAccumulatedLosses 2023-11-30 14465819 2023-12-01 2024-11-30 14465819 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14465819 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14465819 bus:Director40 2023-12-01 2024-11-30 14465819 1 2023-12-01 2024-11-30 14465819 2 2023-12-01 2024-11-30 14465819 core:PlantMachinery 2023-12-01 2024-11-30 14465819 countries:England 2023-12-01 2024-11-30 14465819 bus:FRS102 2023-12-01 2024-11-30 14465819 bus:FilletedAccounts 2023-12-01 2024-11-30 14465819 2024-11-30 14465819 core:WithinOneYear 2024-11-30 14465819 core:ShareCapital 2024-11-30 14465819 core:RetainedEarningsAccumulatedLosses 2024-11-30 14465819 core:PlantMachinery 2024-11-30 14465819 2023-11-30 14465819 core:PlantMachinery 2023-11-30 iso4217:GBP xbrli:pure