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Company No: 14412065 (England and Wales)

JOHN CONDLIFFE LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

JOHN CONDLIFFE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

JOHN CONDLIFFE LTD

BALANCE SHEET

As at 31 October 2024
JOHN CONDLIFFE LTD

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
31.10.2024 31.10.2023
£ £
Current assets 46,504 51,172
Prepayments and accrued income 3,370 9,704
Creditors: amounts falling due within one year ( 9,829) ( 13,346)
Net current assets 40,045 47,530
Total assets less current liabilities 40,045 47,530
Accruals and deferred income ( 1,575) ( 1,499)
Net assets 38,470 46,031
Capital and reserves 38,470 46,031

For the financial year ending 31 October 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 financial statements of John Condliffe Ltd (registered number: 14412065) were approved and authorised for issue by the director on 05 March 2025 and were signed on its behalf by:

J Condliffe
Director
JOHN CONDLIFFE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
JOHN CONDLIFFE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14412065). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

Year ended
31.10.2024
Period from
11.10.2022 to
31.10.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1