1 August 2023 false No description of principal activity Taxfiler 2024.6 9121166business:PrivateLimitedCompanyLtd2023-08-012024-07-31 91211662023-07-31 91211662023-08-012024-07-31 9121166business:AuditExemptWithAccountantsReport2023-08-012024-07-31 9121166business:FilletedAccounts2023-08-012024-07-31 91211662024-07-31 9121166business:Director12023-08-012024-07-31 9121166business:Director22023-08-012024-07-31 9121166business:RegisteredOffice2023-08-012024-07-31 91211662023-07-31 9121166core:WithinOneYear2024-07-31 9121166core:WithinOneYear2023-07-31 9121166core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9121166core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9121166core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9121166core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9121166core:PreviouslyStatedAmount2024-07-31 9121166core:PreviouslyStatedAmount2023-07-31 9121166business:SmallEntities2023-08-012024-07-31 9121166countries:EnglandWales2023-08-012024-07-31 91211662022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9121166 (England and Wales)
JOLLY SAILOR STRENGTH & CONDITIONING LTD Unaudited accounts for the year ended 31 July 2024
JOLLY SAILOR STRENGTH & CONDITIONING LTD Unaudited accounts Contents
Page
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JOLLY SAILOR STRENGTH & CONDITIONING LTD Company Information for the year ended 31 July 2024
Directors
Mr Gordon Alexander Christobal GIBSON Ms Suzanne GIBSON
Company Number
9121166 (England and Wales)
Registered Office
Patio & Tiling Centre Longdowns Industrial Estate Longdowns, Penryn Cornwall TR10 9NA United Kingdom
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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JOLLY SAILOR STRENGTH & CONDITIONING LTD Accountants' report
Accountants' report to the board of directors of JOLLY SAILOR STRENGTH & CONDITIONING LTD on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JOLLY SAILOR STRENGTH & CONDITIONING LTD for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JOLLY SAILOR STRENGTH & CONDITIONING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of JOLLY SAILOR STRENGTH & CONDITIONING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOLLY SAILOR STRENGTH & CONDITIONING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JOLLY SAILOR STRENGTH & CONDITIONING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JOLLY SAILOR STRENGTH & CONDITIONING LTD. You consider that JOLLY SAILOR STRENGTH & CONDITIONING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JOLLY SAILOR STRENGTH & CONDITIONING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT 13 January 2025
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JOLLY SAILOR STRENGTH & CONDITIONING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(1,469)
(1,137)
Creditors: amounts falling due within one year
1,697 
1,169 
Net current assets
228 
32 
Net assets
228 
32 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
128 
(68)
Shareholders' funds
228 
32 
For the year ending 31 July 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 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 of Directors and authorised for issue on 13 January 2025 and were signed on its behalf by
Ms Suzanne GIBSON Director Company Registration No. 9121166
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JOLLY SAILOR STRENGTH & CONDITIONING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JOLLY SAILOR STRENGTH & CONDITIONING LTD is a private company, limited by shares, registered in England and Wales, registration number 9121166. The registered office is Patio & Tiling Centre Longdowns, Industrial Estate, Longdowns, Penryn, Cornwall, TR10 9NA , United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
701 
1,331 
Loans from directors
(2,398)
(2,500)
(1,697)
(1,169)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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