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Registered Number: 12866567
England and Wales

 

 

 

JOLLY GOOD HOSPITALITY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 51,890   
51,890   
Current assets      
Debtors 5,571    18,364 
Cash at bank and in hand 84,741    93,529 
90,312    111,893 
Creditors: amount falling due within one year (48,512)   (49,818)
Net current assets 41,800    62,075 
 
Total assets less current liabilities 93,690    62,075 
Net assets 93,690    62,075 
 

Capital and reserves
     
Called up share capital 4 4    4 
Profit and loss account 93,686    62,071 
Shareholders' funds 93,690    62,075 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 17 February 2025 and were signed on its behalf by:


-------------------------------
Surjan Singh
Director
1
General Information
JOLLY GOOD HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12866567, registration address Suite 15 I Floor, 213 Kingsbury Road, London, NW9 8AQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023      
Additions 1,506    54,650    452    56,608 
Disposals      
At 30 September 2024 1,506    54,650    452    56,608 
Depreciation
At 01 October 2023      
Charge for year 142    4,517    59    4,718 
On disposals      
At 30 September 2024 142    4,517    59    4,718 
Net book values
Closing balance as at 30 September 2024 1,364    50,133    393    51,890 
Opening balance as at 01 October 2023      


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
4 Ordinary Shares shares of £1.00 each  
 

2