Joanna Toys Ltd
Filleted Accounts
31 March 2026
Registered number
11210154

Joanna Toys Ltd
Registered number: | 11210154
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 4,310 |  |  | 5,070
Current assets |  |  | 11,493 |  |  | 16,193
Prepayments and accrued income |  |  | - |  |  | 170
|  |  | 11,493 |  |  | 16,363
Creditors: amounts falling due within one year |  |  | (6,717) |  |  | (5,041)
Net current assets |  |  |  | 4,776 |  |  | 11,322
Total assets less current liabilities |  |  |  | 9,086 |  |  | 16,392
Creditors: amounts falling due after more than one year |  |  |  | (25,831) |  |  | (19,554)
Accruals and deferred income |  |  |  | (153) |  |  | (143)
Net liabilities |  |  |  | (16,898) |  |  | (3,305)
Capital and reserves |  |  |  | (16,898) |  |  | (3,305)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 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 8 July 2026

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