Registered Number 09296410

JOLLY TOURS LTD.

Micro-entity Accounts

31 December 2023

JOLLY TOURS LTD. Registered Number 09296410

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
69,914
76,322
Creditors: amounts falling due within one year
(5,231)
(15,117)
Net current assets (liabilities)
64,683
61,205
Total assets less current liabilities
64,683
61,205
Creditors: amounts falling due after more than one year
(1,145)
(10,852)
Total net assets (liabilities)
63,538
50,353
Capital and reserves
63,538
50,353
  • For the year ending 31 December 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2024

And signed on their behalf by:
MAHMUT YAZICI, Director

JOLLY TOURS LTD. Registered Number 09296410

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1