REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 May 2023 to 31 May 2024 |
for |
JOLLYWISE ORIGINALS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 12 May 2023 to 31 May 2024 |
for |
JOLLYWISE ORIGINALS LIMITED |
JOLLYWISE ORIGINALS LIMITED (REGISTERED NUMBER: 14863956) |
Contents of the Financial Statements |
for the period 12 May 2023 to 31 May 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
JOLLYWISE ORIGINALS LIMITED |
Company Information |
for the period 12 May 2023 to 31 May 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Preston Park House |
South Road |
Brighton |
East Sussex |
BN1 6SB |
JOLLYWISE ORIGINALS LIMITED (REGISTERED NUMBER: 14863956) |
Balance Sheet |
31 May 2024 |
Notes | £ |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 | ( |
) |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 5 |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
JOLLYWISE ORIGINALS LIMITED (REGISTERED NUMBER: 14863956) |
Notes to the Financial Statements |
for the period 12 May 2023 to 31 May 2024 |
1. | STATUTORY INFORMATION |
Jollywise Originals Limited is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Financial instruments |
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities. |
Impairment |
At each balance sheet date, the company reviews the carrying amount of its assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of an asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs. |
Going concern |
The directors have agreed to support the company as necessary in the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £0.01 | 1 |
100 Ordinary shares of £0.01 each were allotted and fully paid for |
6. | RELATED PARTY DISCLOSURES |
During the year, the comapny received a loan from a related party amounting to £101,922. The loan has no repayment terms and is interest free. The related party is Jollywise Media ltd, a company which is controlled by the same individual. |