Company Registration No. 09897525 (England and Wales)
EMILY JOLLEY LIMITED
Unaudited accounts
for the year ended 31 March 2024
EMILY JOLLEY LIMITED
Unaudited accounts
Contents
EMILY JOLLEY LIMITED
Company Information
for the year ended 31 March 2024
Company Number
09897525 (England and Wales)
Registered Office
6 THE WALKS EAST
HUNTINGDON
PE29 3AP
ENGLAND
Accountants
Coles Accounting (Cambridge) Limited
Newton Hall
Town Street, Newton
Cambridge
Cambridgeshire
CB22 7ZE
EMILY JOLLEY LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1
19,362
Creditors: amounts falling due within one year
445
(3,069)
Net current assets
446
16,293
Called up share capital
1
1
Profit and loss account
445
16,292
Shareholders' funds
446
16,293
For the year ending 31 March 2024 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 her 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 4 April 2024 and were signed on its behalf by
Emily Jolley
Director
Company Registration No. 09897525
EMILY JOLLEY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
EMILY JOLLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09897525. The registered office is 6 THE WALKS EAST, HUNTINGDON, PE29 3AP, ENGLAND. The company is in the process of being wound up.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(625)
2,889
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).