H Jolly Ltd 14639823 false 2023-02-05 2024-02-28 2024-02-28 The principal activity of the company is operating a public house Digita Accounts Production Advanced 6.30.9574.0 true 14639823 2023-02-05 2024-02-28 14639823 2024-02-28 14639823 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 14639823 bus:Micro-entities 2023-02-05 2024-02-28 14639823 bus:AuditExemptWithAccountantsReport 2023-02-05 2024-02-28 14639823 bus:FilletedAccounts 2023-02-05 2024-02-28 14639823 bus:SmallCompaniesRegimeForAccounts 2023-02-05 2024-02-28 14639823 bus:RegisteredOffice 2023-02-05 2024-02-28 14639823 bus:Director1 2023-02-05 2024-02-28 14639823 bus:PrivateLimitedCompanyLtd 2023-02-05 2024-02-28 14639823 countries:England 2023-02-05 2024-02-28 iso4217:GBP xbrli:pure

Registration number: 14639823

H Jolly Ltd

trading as The Jolly Collier

Unaudited Filleted Financial Statements

for the Period from 5 February 2023 to 28 February 2024

 

H Jolly Ltd

trading as The Jolly Collier

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H Jolly Ltd

trading as The Jolly Collier

Company Information

Director

Mr H Johal

Registered office

43 Junction Street
Oldbury
B69 3HD

Accountants

Baden-Lyle & Associates
39 Oolite Road
Bath
BA2 2UU

 

H Jolly Ltd

trading as The Jolly Collier

(Registration number: 14639823)
Balance Sheet as at 28 February 2024

2024
£

Current assets

23,752

Creditors: Amounts falling due within one year

(13,161)

Total assets less current liabilities

10,591

Accruals and deferred income

(5,315)

 

5,276

Capital and reserves

5,276

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
43 Junction Street
Oldbury
B69 3HD

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 4.

For the financial period ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

H Jolly Ltd

trading as The Jolly Collier

(Registration number: 14639823)
Balance Sheet as at 28 February 2024

Approved and authorised by the director on 30 October 2024
 

.........................................
Mr H Johal
Director