Registration number:
Jolly Antiques Limited
for the Year Ended 31 January 2024
Jolly Antiques Limited
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
Jolly Antiques Limited
Company Information
Directors |
Mr Ross Brian McInally Mr Razvan Ionascu |
Registered office |
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Accountants |
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Jolly Antiques Limited
(Registration number: 12430838)
Statement of Financial Position as at 31 January 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
2024 |
At 1 February 2023 |
Advances to director |
Repayments by director |
At 31 January 2024 |
Mr Razvan Ionascu |
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( |
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( |
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Mr Ross Brian McInally |
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( |
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( |
( |
2023 |
At 1 February 2022 |
Advances to director |
Repayments by director |
At 31 January 2023 |
Mr Razvan Ionascu |
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( |
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( |
( |
Mr Ross Brian McInally |
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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:
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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
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