Company Registration Number 04807233 (England and Wales)
THE JOLLY FRIAR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2022
31 March 2022
PAGES FOR FILING WITH REGISTRAR
THE JOLLY FRIAR LTD
BALANCE SHEET
AS AT 31 MARCH 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
49,761
59,856
Current assets
19,123
33,664
Prepayments and accrued income
183
184
Creditors: amounts falling due within one year
(34,341)
(38,392)
Net current liabilities
(15,035)
(4,544)
Total assets less current liabilities
34,726
55,312
Creditors: amounts falling due after more than one year
(25,120)
(40,639)
Net assets
9,606
14,673
Capital and reserves
9,606
14,673
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
13
10
The Jolly Friar Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Eastwood Court, Broadwater Road, Romsey, Hampshire, United Kingdom, SO51 8JJ.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE JOLLY FRIAR LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 September 2022 and are signed on its behalf by:
Mr N Fern
Mrs A Fern
Director
Director
Company Registration Number 04807233