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REGISTERED NUMBER: 14174980 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

ALEXJOLLIFFE LTD

ALEXJOLLIFFE LTD (REGISTERED NUMBER: 14174980)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


ALEXJOLLIFFE LTD (REGISTERED NUMBER: 14174980)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,500 2,000

CURRENT ASSETS 17,905 15,751

CREDITORS
Amounts falling due within one year (17,708 ) (16,402 )
NET CURRENT ASSETS/(LIABILITIES) 197 (651 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,697

1,349

ACCRUALS AND DEFERRED INCOME 1,242 1,229
NET ASSETS 455 120

CAPITAL AND RESERVES 455 120

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alexjolliffe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14174980

Registered office: Flat 49
Brooklyn Anerley Road
London
SE20 8AZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £5,474 (2023 - £nil) and repayments during the year were £nil (2023 - £nil). At the year end the amount owing to the company was £5,474 (2023 - £nil).



ALEXJOLLIFFE LTD (REGISTERED NUMBER: 14174980)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





A C Jolliffe - Director