Jolliffe Builders Limited 05827625 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is building services and property development. Digita Accounts Production Advanced 6.30.9574.0 true 05827625 2022-04-01 2023-03-31 05827625 2023-03-31 05827625 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05827625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05827625 bus:Micro-entities 2022-04-01 2023-03-31 05827625 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05827625 bus:FullAccounts 2022-04-01 2023-03-31 05827625 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05827625 bus:RegisteredOffice 2022-04-01 2023-03-31 05827625 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 05827625 bus:Director2 2022-04-01 2023-03-31 05827625 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05827625 countries:England 2022-04-01 2023-03-31 05827625 2021-04-01 2022-03-31 05827625 2022-03-31 05827625 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05827625 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05827625

Jolliffe Builders Limited

Micro Entity Accounts

for the Year Ended 31 March 2023

 

Jolliffe Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jolliffe Builders Limited

Company Information

Directors

Mrs Jennifer Helen Jolliffe

Mr Alan David Jolliffe

Company secretary

Mrs Jennifer Helen Jolliffe

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Jolliffe Builders Limited

(Registration number: 05827625)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

63,487

69,170

Current assets

627,591

656,589

Prepayments and accrued income

849

850

Creditors: Amounts falling due within one year

(247,557)

(261,413)

Net current assets

380,883

396,026

Total assets less current liabilities

444,370

465,196

Creditors: Amounts falling due after more than one year

(224,739)

(231,916)

Accruals and deferred income

(3,194)

(8,098)

 

216,437

225,182

Capital and reserves

216,437

225,182

1

General information

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

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 25 January 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Jolliffe Builders Limited

(Registration number: 05827625)
Balance Sheet as at 31 March 2023

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.

Approved and authorised by the Board on 25 January 2024 and signed on its behalf by:
 

.........................................
Mrs Jennifer Helen Jolliffe
Company secretary and director

.........................................
Mr Alan David Jolliffe
Director