1 August 2023 false No description of principal activity Taxfiler 2024.6 12129909business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121299092023-07-31 121299092023-08-012024-07-31 12129909business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12129909business:FilletedAccounts2023-08-012024-07-31 121299092024-07-31 12129909business:Director12023-08-012024-07-31 12129909business:RegisteredOffice2023-08-012024-07-31 121299092023-07-31 12129909core:WithinOneYear2024-07-31 12129909core:WithinOneYear2023-07-31 12129909core:AfterOneYear2024-07-31 12129909core:AfterOneYear2023-07-31 12129909countries:EnglandWales2023-08-012024-07-31 121299092022-08-012023-07-31 12129909business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12129909 (England and Wales)
Jollies On The Hilltop Limited Unaudited accounts for the year ended 31 July 2024
Jollies On The Hilltop Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jollies On The Hilltop Limited Company Information for the year ended 31 July 2024
Director
M Shankland
Company Number
12129909 (England and Wales)
Registered Office
38 Gelli Road Llanelli SA14 9AA
Accountants
KD Accounting Unit 6 The Arcade Llanelli Carmarthenshire SA15 3TW
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Jollies On The Hilltop Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
6,204 
7,755 
Current assets
52,420 
35,378 
Creditors: amounts falling due within one year
(25,370)
(7,017)
Net current assets
27,050 
28,361 
Total assets less current liabilities
33,254 
36,116 
Creditors: amounts falling due after more than one year
(19,067)
(29,100)
Accruals and deferred income
(5,040)
(3,600)
Net assets
9,147 
3,416 
Capital and reserves
9,147 
3,416 
NOTES TO THE ACCOUNTS
1 Statutory information
Jollies On The Hilltop Limited is a private company, limited by shares, registered in England and Wales, registration number 12129909. The registered office is 38 Gelli Road, Llanelli, SA14 9AA.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 26 June 2026
M Shankland Director Company Registration No. 12129909
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