1 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02661769 2023-07-01 2024-06-30 02661769 2024-06-30 02661769 2023-06-30 02661769 2022-07-01 2023-06-30 02661769 2023-06-30 02661769 2022-06-30 02661769 bus:Director1 2023-07-01 2024-06-30 02661769 core:WithinOneYear 2024-06-30 02661769 core:WithinOneYear 2023-06-30 02661769 bus:Director1 2024-06-30 02661769 bus:Director1 2023-06-30 02661769 bus:Micro-entities 2023-07-01 2024-06-30 02661769 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02661769 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02661769 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02661769 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 02661769
MARK JOLLIFFE DEVELOPMENTS LIMITED
Unaudited filleted financial statements
30 June 2024
MARK JOLLIFFE DEVELOPMENTS LIMITED
Statement of financial position
30th June 2024
2024 2023
£ £
Current assets 3,122 3,715
Creditors: amounts falling due within one year ( 4,878) ( 4,878)
_______ _______
Net current liabilities ( 1,756) ( 1,163)
_______ _______
Total assets less current liabilities ( 1,756) ( 1,163)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net liabilities ( 2,156) ( 1,563)
_______ _______
Capital and reserves ( 2,156) ( 1,563)
_______ _______
Notes to the financial statements
MARK JOLLIFFE DEVELOPMENTS LIMITED
Year ended 30th June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr J E Jolliffe 4,878 4,878
_______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 11 November 2024 , and are signed on behalf of the board by:
Mr J E Jolliffe
Director
Company registration number: 02661769
The company is a private company limited by shares, registered in England & Wales.