JOLLIES DEAN FARM CHILDCARE LTD

Company Registration Number:
14196971 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

JOLLIES DEAN FARM CHILDCARE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

JOLLIES DEAN FARM CHILDCARE LTD

Company Information

for the Period Ended 30 June 2024




Director: sarah smith
Registered office: Jollyies Dean Farm
Lafford Lane
Upholland
Skelmersdale
England
WN8 0QY
Company Registration Number: 14196971 (England and Wales)

JOLLIES DEAN FARM CHILDCARE LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
sarah smith

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: sarah smith
Status: Director

JOLLIES DEAN FARM CHILDCARE LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 52,727 -
Cost of sales ( 47,936 ) -
Gross Profit or (Loss) 4,791 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 2,733 ) -
Operating Profit or (Loss) 2,058 -
Profit or (Loss) Before Tax 2,058 -
Profit or (Loss) for Period 2,058 -

The notes form part of these financial statements

JOLLIES DEAN FARM CHILDCARE LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,291 4,291
Total current assets: 4,291 4,291
Net current assets (liabilities): 4,291 4,291
Total assets less current liabilities: 4,291 4,291
Total net assets (liabilities): 4,291 4,291

The notes form part of these financial statements

JOLLIES DEAN FARM CHILDCARE LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4,291 4,291
Shareholders funds: 4,291 4,291

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: sarah smith
Status: Director

The notes form part of these financial statements

JOLLIES DEAN FARM CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOLLIES DEAN FARM CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

JOLLIES DEAN FARM CHILDCARE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No