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REGISTERED NUMBER: 09990363 (England and Wales)















JELLYCAT DIGITAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






JELLYCAT DIGITAL LIMITED (REGISTERED NUMBER: 09990363)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 28 FEBRUARY 2023










Page

Balance Sheet 1


JELLYCAT DIGITAL LIMITED (REGISTERED NUMBER: 09990363)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 4,066 4,060

CURRENT ASSETS 35,997 35,591

CREDITORS
Amounts falling due within one year (25,326 ) (21,984 )
NET CURRENT ASSETS 10,671 13,607
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,737

17,667

CREDITORS
Amounts falling due after more than one year 6,926 10,432
NET ASSETS 7,811 7,235

CAPITAL AND RESERVES 7,811 7,235

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jellycat Digital Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09990363

Registered office: 8 Church Green East
Redditch
Worcestershire
B98 8BP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
J Spencer
Balance outstanding at start of year 9,022 9,022
Amounts repaid (9,022 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,022



JELLYCAT DIGITAL LIMITED (REGISTERED NUMBER: 09990363)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





J Spencer - Director