0 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12442612 2023-03-01 2024-02-29 12442612 2024-02-29 12442612 2023-02-28 12442612 bus:Director2 2023-03-01 2024-02-29 12442612 core:WithinOneYear 2024-02-29 12442612 core:WithinOneYear 2023-02-28 12442612 bus:Director2 2023-02-28 12442612 bus:Director2 2024-02-29 12442612 bus:Director2 2022-02-28 12442612 bus:Director2 2023-02-28 12442612 bus:Director2 2022-03-01 2023-02-28 12442612 bus:Micro-entities 2023-03-01 2024-02-29 12442612 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12442612 bus:FullAccounts 2023-03-01 2024-02-29 12442612 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12442612 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 12442612
The Jolly Baker Limited
Filleted Unaudited Financial Statements
29 February 2024
The Jolly Baker Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Current assets
1,575
1,176
Creditors: amounts falling due within one year
15,991
13,163
--------
--------
Net current liabilities
14,416
11,987
--------
--------
Total assets less current liabilities
( 14,416)
( 11,987)
Accruals and deferred income
700
800
--------
--------
(15,116)
(12,787)
--------
--------
Capital and reserves
( 15,116)
( 12,787)
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Hussein
( 12,203)
( 2,074)
( 14,277)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
M Hussein
( 10,369)
( 1,834)
( 12,203)
--------
-------
--------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
M Hussein
Director
Company registration number: 12442612
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Bell Street, London, NW1 5BY.