Registered Number 03711090

JOLLY VENDING SERVICES LIMITED

Micro-entity Accounts

30 September 2024

JOLLY VENDING SERVICES LIMITED Registered Number 03711090

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
343,215
286,830
Current Assets
162,938
190,347
Creditors: amounts falling due within one year
(97,457)
(70,525)
Net current assets (liabilities)
65,481
119,822
Total assets less current liabilities
408,696
406,652
Total net assets (liabilities)
408,696
406,652
Capital and reserves
408,696
406,652
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 January 2025

And signed on their behalf by:
W Mason, Director

JOLLY VENDING SERVICES LIMITED Registered Number 03711090

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 11 10