Company Registration No. 14725334 (England and Wales)
Johnny Throws Ltd
Unaudited accounts
for the year ended 31 March 2025
Johnny Throws Ltd
Unaudited accounts
Contents
Johnny Throws Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr M I N I Austin
Lantern Jaw Investments Ltd
Company Number
14725334 (England and Wales)
Registered Office
145c Mostyn Street
Llandudno
Gwynedd
LL30 2PE
Wales
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Johnny Throws Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
8,499
11,394
Cash at bank and in hand
(791)
6,038
Creditors: amounts falling due within one year
(65,992)
(61,142)
Net current liabilities
(66,783)
(51,463)
Net liabilities
(58,284)
(40,069)
Called up share capital
300
300
Profit and loss account
(58,584)
(40,369)
Shareholders' funds
(58,284)
(40,069)
For the year ending 31 March 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 27 December 2025 and were signed on its behalf by
Mr M I N I Austin
Director
Company Registration No. 14725334
Johnny Throws Ltd
Notes to the Accounts
for the year ended 31 March 2025
Johnny Throws Ltd is a private company, limited by shares, registered in England and Wales, registration number 14725334. The registered office is 145c Mostyn Street, Llandudno, Gwynedd, LL30 2PE, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,451
741
15,192
At 31 March 2025
14,451
741
15,192
At 1 April 2024
3,613
185
3,798
Charge for the year
2,710
185
2,895
At 31 March 2025
6,323
370
6,693
At 31 March 2025
8,128
371
8,499
At 31 March 2024
10,838
556
11,394
Amounts falling due within one year
Johnny Throws Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,328
2,979
Loans from directors
55,032
56,913
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Average number of employees
During the year the average number of employees was 2 (2024: 2).