Jolly Good Stays Ltd 13912907 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is provision of holiday and business management services Digita Accounts Production Advanced 6.30.9574.0 true 13912907 2023-03-01 2024-02-29 13912907 2024-02-29 13912907 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13912907 bus:Micro-entities 2023-03-01 2024-02-29 13912907 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13912907 bus:FilletedAccounts 2023-03-01 2024-02-29 13912907 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13912907 bus:RegisteredOffice 2023-03-01 2024-02-29 13912907 bus:Director1 2023-03-01 2024-02-29 13912907 bus:Director2 2023-03-01 2024-02-29 13912907 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13912907 countries:AllCountries 2023-03-01 2024-02-29 13912907 2022-02-14 2023-02-28 13912907 2023-02-28 13912907 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13912907

Jolly Good Stays Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Jolly Good Stays Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jolly Good Stays Ltd

Company Information

Directors

Mrs Katherine Margaret Bromley

Mr John Bromley

Registered office

Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Jolly Good Stays Ltd

(Registration number: 13912907)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

672

840

Current assets

26,880

10,660

Creditors: Amounts falling due within one year

(6,021)

(10,883)

Net current assets/(liabilities)

20,859

(223)

 

21,531

617

Capital and reserves

21,531

617

1

General information

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

The address of its registered office is:
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

These financial statements were authorised for issue by the Board on 29 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

 

Jolly Good Stays Ltd

(Registration number: 13912907)
Balance Sheet as at 29 February 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 November 2024 and signed on its behalf by:
 

.........................................
Mrs Katherine Margaret Bromley
Director

.........................................
Mr John Bromley
Director