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Company Registration No. 09377977 (England and Wales)
Johnny Dawes Movement Limited Unaudited accounts for the year ended 30 June 2025
Johnny Dawes Movement Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Johnny Dawes Movement Limited Company Information for the year ended 30 June 2025
Directors
John Simon Boyle John Dawes Dionne Kennard Stephen Sykes Jason Thawley
Company Number
09377977 (England and Wales)
Registered Office
117 Freshbrook Road Lancing West Sussex BN15 8DL
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Johnny Dawes Movement Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,796
5,091
Creditors: amounts falling due within one year
5
(294)
(294)
Net current assets
4,502
4,797
Net assets
4,502
4,797
Capital and reserves
Called up share capital
97
97
Share premium
32,555
32,555
Profit and loss account
(28,150)
(27,855)
Shareholders' funds
4,502
4,797
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
John Simon Boyle Director Company Registration No. 09377977
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Johnny Dawes Movement Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Johnny Dawes Movement Limited is a private company, limited by shares, registered in England and Wales, registration number 09377977. The registered office is 117 Freshbrook Road, Lancing, West Sussex, BN15 8DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
3,949
At 30 June 2025
3,949
Depreciation
At 1 July 2024
3,949
At 30 June 2025
3,949
Net book value
At 30 June 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
294
294
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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