Registered number
12977353
Jolly Living Limited
Un-audited Filleted Accounts
31 October 2024
Jolly Living Limited
Registered number: 12977353
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 120,900 121,343
Current assets 135 474
Prepayments and accrued income 254 167
389 641
Creditors: amounts falling due within one year (1,973) (1,885)
Net current liabilities (1,584) (1,244)
Total assets less current liabilities 119,316 120,099
Creditors: amounts falling due after more than one year (129,717) (125,371)
Accruals and deferred income (360) -
Net liabilities (10,761) (5,272)
Capital and reserves (10,761) (5,272)
Number Number
Average number of employees 1 1
During the year, J Oliver operated a loan account. The balance £45,565 (2023: £39,234) is included in other creditors. The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Beckford View, Bakers Lane, Chilcompton, Radstock, Somerset, BA3 4ER.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Oliver
Director
Approved by the board on 29 January 2025
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