Registered number
11990308
Jellybob Limited
Filleted Accounts
31 May 2023
Jellybob Limited
Registered number: 11990308
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 26,801 9,163
Current assets 2,761 19,584
Creditors: amounts falling due within one year (4,416) (12,608)
Net current (liabilities)/assets (1,655) 6,976
Total assets less current liabilities 25,146 16,139
Accruals and deferred income (1,975) (1,950)
Net assets 23,171 14,189
Capital and reserves 23,171 14,189
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Pound Bank Road, Malvern, Worcestershire, WR14 2DD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
N P Martin-Harris
Director
Approved by the board on 19 February 2024
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