Jollie Pubs Ltd
Registered number: 15105892
Balance Sheet
as at 31 August 2024
2024
£
Fixed assets 2,810
Current assets 12,186
Prepayments and accrued income 2,000
14,186
Creditors: amounts falling due within one year (9,496)
Net current assets 4,690
Total assets less current liabilities 7,500
Accruals and deferred income (411)
Net assets 7,089
Capital and reserves 7,089
Number
Average number of employees 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Red Lion, High Street, Paulton, Bristol, BS39 7NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Miss E Harle
Director
Approved by the board on 25 September 2024
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