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Company Registration No. 8874452 (England and Wales)
Jelley Fish Ltd Unaudited accounts for the year ended 28 February 2023
Jelley Fish Ltd Unaudited accounts Contents
Page
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Jelley Fish Ltd Company Information for the year ended 28 February 2023
Director
D Jelley
Company Number
8874452 (England and Wales)
Registered Office
8 MULBERRY CLOSE KEELBY GRIMSBY SOUTH HUMBERSIDE DN41 8EX
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Jelley Fish Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,500 
5,613 
Current assets
Debtors
- 
7,189 
Cash at bank and in hand
33,842 
28,414 
33,842 
35,603 
Creditors: amounts falling due within one year
(4,634)
(4,574)
Net current assets
29,208 
31,029 
Total assets less current liabilities
33,708 
36,642 
Creditors: amounts falling due after more than one year
(14,200)
(17,760)
Net assets
19,508 
18,882 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
19,506 
18,880 
Shareholders' funds
19,508 
18,882 
For the year ending 28 February 2023 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 director acknowledges his 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 and authorised for issue on 23 November 2023 and were signed on its behalf by
D Jelley Director Company Registration No. 8874452
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Jelley Fish Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Jelley Fish Ltd is a private company, limited by shares, registered in England and Wales, registration number 8874452. The registered office is 8 MULBERRY CLOSE, KEELBY, GRIMSBY, SOUTH HUMBERSIDE, DN41 8EX.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
27,658 
5,712 
33,370 
At 28 February 2023
27,658 
5,712 
33,370 
Depreciation
At 1 March 2022
24,504 
3,253 
27,757 
Charge for the year
654 
459 
1,113 
At 28 February 2023
25,158 
3,712 
28,870 
Net book value
At 28 February 2023
2,500 
2,000 
4,500 
At 28 February 2022
3,154 
2,459 
5,613 
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Jelley Fish Ltd Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
7,189 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,139 
3,579 
Other creditors
1,495 
995 
4,634 
4,574 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,200 
17,760 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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