2 2 Jolliffe Builders Limited 05827625 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is building services and property development. Digita Accounts Production Advanced 6.30.9574.0 true 05827625 2023-04-01 2024-03-31 05827625 2024-03-31 05827625 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05827625 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05827625 bus:Micro-entities 2023-04-01 2024-03-31 05827625 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05827625 bus:FullAccounts 2023-04-01 2024-03-31 05827625 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05827625 bus:RegisteredOffice 2023-04-01 2024-03-31 05827625 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 05827625 bus:Director2 2023-04-01 2024-03-31 05827625 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05827625 countries:England 2023-04-01 2024-03-31 05827625 2022-04-01 2023-03-31 05827625 2023-03-31 05827625 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05827625 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 05827625

Jolliffe Builders Limited

Micro Entity Accounts

for the Year Ended 31 March 2024

 

Jolliffe Builders Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jolliffe Builders Limited

Company Information

Directors

Mrs Jennifer Helen Jolliffe

Mr Alan David Jolliffe

Company secretary

Mrs Jennifer Helen Jolliffe

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Jolliffe Builders Limited

(Registration number: 05827625)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

58,502

63,487

Current assets

630,166

628,988

Prepayments and accrued income

849

849

Creditors: Amounts falling due within one year

(258,256)

(248,954)

Net current assets

372,759

380,883

Total assets less current liabilities

431,261

444,370

Creditors: Amounts falling due after more than one year

(219,485)

(224,739)

Accruals and deferred income

(470)

(3,194)

 

211,306

216,437

Capital and reserves

211,306

216,437

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 31 December 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Jolliffe Builders Limited

(Registration number: 05827625)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 31 December 2024 and signed on its behalf by:
 

.........................................
Mrs Jennifer Helen Jolliffe
Company secretary and director

.........................................
Mr Alan David Jolliffe
Director