Registered Number 11652926

THE JOLLY LANDLORD LIMITED

Micro-entity Accounts

31 October 2022

THE JOLLY LANDLORD LIMITED Registered Number 11652926

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
85,554
90,415
Current Assets
76,494
92,315
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(44,043)
(42,702)
Net current assets (liabilities)
32,451
49,613
Total assets less current liabilities
118,005
140,028
Creditors: amounts falling due after more than one year
(93,335)
(128,770)
Accruals and deferred income
(960)
-
Total net assets (liabilities)
23,710
11,258
Capital and reserves
23,710
11,258
  • For the year ending 31 October 2022 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 29 November 2023

And signed on their behalf by:
Claire Pereira, Director

THE JOLLY LANDLORD LIMITED Registered Number 11652926

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 4 4