Registered Number 08876795

JOLIAN PROPERTIES LIMITED

Micro-entity Accounts

5 April 2024

JOLIAN PROPERTIES LIMITED Registered Number 08876795

Micro-entity Balance Sheet as at 5 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
2,298,936
2,275,155
Current Assets
39,733
11,920
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(69,162)
(69,154)
Net current assets (liabilities)
(29,429)
(57,234)
Total assets less current liabilities
2,269,507
2,217,921
Creditors: amounts falling due after more than one year
(2,054,567)
(2,019,357)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
214,940
198,564
Capital and reserves
214,940
198,564
  • For the year ending 5 April 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 11 May 2024

And signed on their behalf by:
JOSEPHINE STEINFELD, Director

JOLIAN PROPERTIES LIMITED Registered Number 08876795

Notes to the Micro-entity Accounts for the period ended 5 April 2024

1Employees
2024 2023
Average number of employees during the period 01 01