Company Registration No. 06047028 (England and Wales)
JOLLOFE LTD
Unaudited accounts
for the year ended 31 January 2023
JOLLOFE LTD
Unaudited accounts
Contents
JOLLOFE LTD
Company Information
for the year ended 31 January 2023
Director
Christianah OLATUNJI
Company Number
06047028 (England and Wales)
Registered Office
CHRISTINE LONDON ROAD
RAINHAM
GILLINGHAM
ME8 8PT
ENGLAND
JOLLOFE LTD
Statement of financial position
as at 31 January 2023
Tangible assets
29,522
41,074
Cash at bank and in hand
2,167
123,125
Net current assets
2,167
123,125
Total assets less current liabilities
31,689
164,199
Creditors: amounts falling due after more than one year
(491,285)
(611,790)
Net liabilities
(459,596)
(447,591)
Called up share capital
1
1
Profit and loss account
(459,597)
(447,592)
Shareholders' funds
(459,596)
(447,591)
For the year ending 31 January 2023 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 his 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 11 October 2024 and were signed on its behalf by
Christianah OLATUNJI
Director
Company Registration No. 06047028
JOLLOFE LTD
Notes to the Accounts
for the year ended 31 January 2023
JOLLOFE LTD is a private company, limited by shares, registered in England and Wales, registration number 06047028. The registered office is CHRISTINE LONDON ROAD, RAINHAM, GILLINGHAM, ME8 8PT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 1 February 2022
559,636
At 31 January 2023
559,636
At 1 February 2022
518,562
Charge for the year
11,552
At 31 January 2023
530,114
5
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
22,894
23,630
Loans from directors
468,391
588,160
JOLLOFE LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).