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
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
The Jolly Huntsman Limited
Statement of financial position
as at 30 April 2024
Tangible assets
16,456
17,956
Cash at bank and in hand
207,079
246,054
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
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
The Jolly Huntsman Limited
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 30 April 2024
16,224
232
16,456
At 30 April 2023
17,224
732
17,956
Amounts falling due within one year
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
Trade creditors
11,978
14,024
Taxes and social security
1,078
1,780
Loans from directors
-
391
7
Creditors: amounts falling due after more than one year
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).