Jolly Roger Sailing Limited 10294760 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Sports and recreation education Digita Accounts Production Advanced 6.30.9574.0 true 10294760 2023-08-01 2024-07-31 10294760 2024-07-31 10294760 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10294760 bus:Micro-entities 2023-08-01 2024-07-31 10294760 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10294760 bus:FilletedAccounts 2023-08-01 2024-07-31 10294760 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10294760 bus:RegisteredOffice 2023-08-01 2024-07-31 10294760 bus:Director1 2023-08-01 2024-07-31 10294760 bus:Director2 2023-08-01 2024-07-31 10294760 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10294760 countries:EnglandWales 2023-08-01 2024-07-31 10294760 2022-08-01 2023-07-31 10294760 2023-07-31 10294760 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10294760

Jolly Roger Sailing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Jolly Roger Sailing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jolly Roger Sailing Limited

Company Information

Directors

Roger Drewery

Sarah Drewery

Registered office

13 South Street
Hythe
Southampton
SO45 6EA

Accountants

CrunchWise
18 Elgin Close
Hythe
Southampton
Hampshire
SO45 6JG

 

Jolly Roger Sailing Limited

(Registration number: 10294760)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,930

2,029

Current assets

28,249

29,146

Prepayments and accrued income

-

367

Creditors: Amounts falling due within one year

(27,629)

(32,048)

Net current assets/(liabilities)

620

(2,535)

Total assets less current liabilities

2,550

(506)

Accruals and deferred income

(2,797)

(1,959)

 

(247)

(2,465)

Capital and reserves

(247)

(2,465)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
13 South Street
Hythe
Southampton
SO45 6EA

These financial statements were authorised for issue by the Board on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Jolly Roger Sailing Limited

(Registration number: 10294760)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 February 2025 and signed on its behalf by:
 

.........................................
Roger Drewery
Director

.........................................
Sarah Drewery
Director