Registered Number 11396730

JORVIK ESTATES LIMITED

Micro-entity Accounts

30 June 2024

JORVIK ESTATES LIMITED Registered Number 11396730

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
236,137
212,106
Current Assets
41,704
60,689
Prepayments and accrued income
974
125
Creditors: amounts falling due within one year
(1,391)
(2,164)
Net current assets (liabilities)
41,287
58,650
Total assets less current liabilities
277,424
270,756
Creditors: amounts falling due after more than one year
(222,012)
(220,361)
Accruals and deferred income
(200)
(150)
Total net assets (liabilities)
55,212
50,245
Capital and reserves
55,212
50,245
  • For the year ending 30 June 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 1 April 2025

And signed on their behalf by:
B Smith, Director

JORVIK ESTATES LIMITED Registered Number 11396730

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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