Registered number
04572751
P Jolliffe & Co. Limited
Filleted Accounts
31 October 2024
P Jolliffe & Co. Limited
Registered number: 04572751
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 546 728
Current assets 5,276 7,486
Creditors: amounts falling due within one year (3,493) (5,475)
Net current assets 1,783 2,011
Total assets less current liabilities 2,329 2,739
Provisions for liabilities (104) (138)
Accruals and deferred income (419) (539)
Net assets 1,806 2,062
Capital and reserves 1,806 2,062
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 130 Salmons Lane, Caterham on the Hill, Surrey, CR3 0HA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Jolliffe
Director
Approved by the board on 12 March 2025
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