Jolly Antiques Limited 12430838 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sale of antiques online. Digita Accounts Production Advanced 6.30.9574.0 true 12430838 2023-02-01 2024-01-31 12430838 2024-01-31 12430838 bus:Director1 1 2024-01-31 12430838 bus:Director2 1 2024-01-31 12430838 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12430838 bus:Micro-entities 2023-02-01 2024-01-31 12430838 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12430838 bus:FilletedAccounts 2023-02-01 2024-01-31 12430838 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12430838 bus:RegisteredOffice 2023-02-01 2024-01-31 12430838 bus:Director1 2023-02-01 2024-01-31 12430838 bus:Director1 1 2023-02-01 2024-01-31 12430838 bus:Director2 2023-02-01 2024-01-31 12430838 bus:Director2 1 2023-02-01 2024-01-31 12430838 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12430838 countries:AllCountries 2023-02-01 2024-01-31 12430838 bus:Director1 1 2023-01-31 12430838 bus:Director2 1 2023-01-31 12430838 2022-02-01 2023-01-31 12430838 2023-01-31 12430838 bus:Director1 1 2023-01-31 12430838 bus:Director2 1 2023-01-31 12430838 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12430838 bus:Director1 1 2022-02-01 2023-01-31 12430838 bus:Director2 1 2022-02-01 2023-01-31 12430838 bus:Director1 1 2022-01-31 12430838 bus:Director2 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12430838

Jolly Antiques Limited

Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Jolly Antiques Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jolly Antiques Limited

Company Information

Directors

Mr Ross Brian McInally

Mr Razvan Ionascu

Registered office

54 Clarence Parade
Southsea
Hampshire
PO5 2EU

Accountants

D V Marlow & Co Limited
Chartered Accountants
72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Jolly Antiques Limited

(Registration number: 12430838)
Statement of Financial Position as at 31 January 2024

2024
£

2023
£

Fixed assets

9,247

10,005

Current assets

86,322

56,179

Creditors: Amounts falling due within one year

(53,373)

(42,386)

Net current assets

32,949

13,793

Total assets less current liabilities

42,196

23,798

Accruals and deferred income

(3,000)

(2,000)

 

39,196

21,798

Capital and reserves

39,196

21,798

1

Staff numbers

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

2

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr Razvan Ionascu

(21,823)

1,510

(7,459)

(27,772)

         
       

Mr Ross Brian McInally

(20,230)

910

(1,097)

(20,417)

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Razvan Ionascu

(17,594)

1,650

(5,879)

(21,823)

         
       

Mr Ross Brian McInally

(10,630)

3,100

(12,700)

(20,230)

         
       

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Jolly Antiques Limited

(Registration number: 12430838)
Statement of Financial Position as at 31 January 2024

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.

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 Income Statement.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr Razvan Ionascu
Director