Jolly Good Ideas Limited Filleted Accounts Cover
Jolly Good Ideas Limited
Company No. 06728291
Unaudited Accounts
31 March 2024
Jolly Good Ideas Limited Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was the retail of furniture.
Director
The Director who served during the year was as follows:
L.M. Jenkins
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
L.M. Jenkins
Director
14 November 2024
Jolly Good Ideas Limited Balance Sheet Registrar
at
31 March 2024
Company No.
06728291
2024
2023
£
£
Fixed assets
59149
Current assets
6182,534
Creditors: Amounts falling due within one year
(24,133)
(30,891)
Net current liabilities
(23,515)
(28,357)
Total assets less current liabilities
(23,456)
(28,208)
Accruals and deferred income
(363)
(350)
(23,819)
(28,558)
Capital and reserves
(23,819)
(28,558)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Jolly Good Ideas Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06728291
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
Clovers
Twemlow Lane
Knowle Lane
Twemlow
Cranleigh
Cheshire
Surrey
CW4 8GJ
GU6 8RD
For the year ended 31 March 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 November 2024 and signed on its behalf by:
L.M. Jenkins - Director
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