Jollys Toys Limited
Registered number: 10404735
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 997 1,246
Current assets 39,081 47,554
Creditors: amounts falling due within one year (4,914) (12,760)
Net current assets 34,167 34,794
Total assets less current liabilities 35,164 36,040
Net assets 35,164 36,040
Capital and reserves 35,164 36,040
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 28a High Street, Thrapston, NN14 4JH.
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.
Mrs C E Croser
Director
Approved by the board on 11 March 2024
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