Registered number
07031803
JELLYTOTS & DOLLYMIXTURES LTD
Filleted Accounts
30 September 2024
JELLYTOTS & DOLLYMIXTURES LTD
Registered number: 07031803
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,809 2,176
Current assets 1,963 3,979
Prepayments and accrued income 400 400
2,363 4,379
Creditors: amounts falling due within one year (8,093) (5,604)
Net current liabilities (5,730) (1,225)
Total assets less current liabilities (3,921) 951
Net (liabilities)/assets (3,921) 951
Capital and reserves (3,921) 951
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 76c Davyhulme Road, Urmston, Manchester, England, M41 7DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs L Jones
Director
Approved by the board on 6 June 2025
JELLYTOTS & DOLLYMIXTURES LTD 07031803 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Mrs L Jones No description of principal activity 07031803 2022-10-01 2023-09-30 07031803 core:WithinOneYear 2023-09-30 07031803 2023-10-01 2024-09-30 07031803 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07031803 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07031803 countries:England 2023-10-01 2024-09-30 07031803 bus:Director40 2023-10-01 2024-09-30 07031803 bus:Micro-entities 2023-10-01 2024-09-30 07031803 bus:FilletedAccounts 2023-10-01 2024-09-30 07031803 2024-09-30 07031803 core:WithinOneYear 2024-09-30 07031803 2023-09-30 iso4217:GBP xbrli:pure