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COMPANY REGISTRATION NUMBER: 03143890
Marcus Olliff Period Property Services Ltd
Filleted Unaudited Financial Statements
For the year ended
31 January 2024
Marcus Olliff Period Property Services Ltd
Financial Statements
Year ended 31st January 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Marcus Olliff Period Property Services Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
75,256
75,256
--------
--------
Current assets
7,758
4,979
Prepayments and accrued income
425
772
-------
-------
8,183
5,751
Creditors: amounts falling due within one year
44,326
2,987
--------
--------
Net current (liabilities)/assets
( 36,143)
2,764
--------
--------
Total assets less current liabilities
39,113
78,020
Creditors: amounts falling due after more than one year
-
740
Accruals and deferred income
1,307
2,788
--------
--------
37,806
74,492
--------
--------
Capital and reserves
37,806
74,492
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 October 2024 , and are signed on behalf of the board by:
Mrs J Olliff
Director
Company registration number: 03143890
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 St. Werburgh's Road, Bristol, BS2 9XZ.