Registered Number 06359477

JOLLY TOTS PRE-SCHOOL NURSERY LIMITED

Micro-entity Accounts

31 August 2024

JOLLY TOTS PRE-SCHOOL NURSERY LIMITED Registered Number 06359477

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
33,488
39,123
Current Assets
245,103
153,474
Prepayments and accrued income
1,189
2,550
Creditors: amounts falling due within one year
(78,721)
(56,788)
Net current assets (liabilities)
167,571
99,236
Total assets less current liabilities
201,059
138,359
Accruals and deferred income
(920)
(12,494)
Total net assets (liabilities)
200,139
125,865
Capital and reserves
200,139
125,865
  • For the year ending 31 August 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 11 April 2025

And signed on their behalf by:
Mrs V M Jowett, Director

JOLLY TOTS PRE-SCHOOL NURSERY LIMITED Registered Number 06359477

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 25 26