Micro-entity Accounts - JOLLIFFE FILMS LIMITED

Micro-entity Accounts - JOLLIFFE FILMS LIMITED

JOLLIFFE FILMS LIMITED - Company Information

Print Friendly Version

Registered Number 09513437

JOLLIFFE FILMS LIMITED

Micro-entity Accounts

31 March 2023

JOLLIFFE FILMS LIMITED Registered Number 09513437

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
83,975
91,764
Current Assets
46,671
122,587
Creditors: amounts falling due within one year
(9,502)
(34,562)
Net current assets (liabilities)
37,169
88,025
Total assets less current liabilities
121,144
179,789
Creditors: amounts falling due after more than one year
(25,041)
(32,168)
Total net assets (liabilities)
96,103
147,621
Capital and reserves
96,103
147,621
  • For the year ending 31 March 2023 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 27 November 2023

And signed on their behalf by:
Mr J Jolliffe, Director

JOLLIFFE FILMS LIMITED Registered Number 09513437

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1