Registered Number 09513437

JOLLIFFE FILMS LIMITED

Micro-entity Accounts

31 March 2024

JOLLIFFE FILMS LIMITED Registered Number 09513437

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
79,785
83,975
Current Assets
53,931
46,671
Creditors: amounts falling due within one year
(17,301)
(9,502)
Net current assets (liabilities)
36,630
37,169
Total assets less current liabilities
116,415
121,144
Creditors: amounts falling due after more than one year
(17,457)
(25,041)
Total net assets (liabilities)
98,958
96,103
Capital and reserves
98,958
96,103
  • For the year ending 31 March 2024 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 19 September 2024

And signed on their behalf by:
Mr. James Jolliffe, Director

JOLLIFFE FILMS LIMITED Registered Number 09513437

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 1