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Company Registration No. 04956968 (England and Wales)
The Jolly Huntsman Limited Unaudited accounts for the year ended 30 April 2024
The Jolly Huntsman Limited Unaudited accounts Contents
Page
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The Jolly Huntsman Limited Company Information for the year ended 30 April 2024
Directors
Simon Richard Curtis Helen Maria Curtis
Company Number
04956968 (England and Wales)
Registered Office
C/O Easy Tax - Argentum 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ United Kingdom
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The Jolly Huntsman Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,456 
17,956 
Current assets
Inventories
10,959 
10,889 
Debtors
1,440 
1,327 
Cash at bank and in hand
207,079 
246,054 
219,478 
258,270 
Creditors: amounts falling due within one year
(21,579)
(28,106)
Net current assets
197,899 
230,164 
Total assets less current liabilities
214,355 
248,120 
Creditors: amounts falling due after more than one year
- 
(1,817)
Net assets
214,355 
246,303 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
214,255 
246,203 
Shareholders' funds
214,355 
246,303 
For the year ending 30 April 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 15 January 2025 and were signed on its behalf by
Helen Maria Curtis Director Company Registration No. 04956968
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The Jolly Huntsman Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Jolly Huntsman Limited is a private company, limited by shares, registered in England and Wales, registration number 04956968. The registered office is C/O Easy Tax - Argentum, 510 Bristol Business Park, Coldharbour Lane, Bristol, BS16 1EJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
over the lease term
Plant & machinery
over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
32,238 
75,520 
107,758 
At 30 April 2024
32,238 
75,520 
107,758 
Depreciation
At 1 May 2023
15,014 
74,788 
89,802 
Charge for the year
1,000 
500 
1,500 
At 30 April 2024
16,014 
75,288 
91,302 
Net book value
At 30 April 2024
16,224 
232 
16,456 
At 30 April 2023
17,224 
732 
17,956 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,440 
1,327 
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The Jolly Huntsman Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,640 
10,923 
Trade creditors
11,978 
14,024 
Taxes and social security
1,078 
1,780 
Other creditors
233 
173 
Loans from directors
- 
391 
Accruals
650 
815 
21,579 
28,106 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
1,817 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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