J M SULLIVAN LIMITED

J M SULLIVAN LIMITED

J M SULLIVAN LIMITED - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12971700 Julie Sullivan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12971700 2022-10-31 12971700 2023-10-31 12971700 2022-11-01 2023-10-31 12971700 frs-core:CurrentFinancialInstruments 2023-10-31 12971700 frs-core:Non-currentFinancialInstruments 2023-10-31 12971700 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12971700 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12971700 frs-bus:Micro-entities 2022-11-01 2023-10-31 12971700 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12971700 frs-bus:Director1 2022-11-01 2023-10-31 12971700 2021-10-31 12971700 2022-10-31 12971700 2021-11-01 2022-10-31 12971700 frs-core:CurrentFinancialInstruments 2022-10-31 12971700 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12971700
J M SULLIVAN LIMITED
Financial Statements
For The Year Ended 31 October 2023
J M SULLIVAN LIMITED
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 12971700
2023 2022
£ £
Fixed assets 75,401 44,994
Current assets 69,296 65,983
Creditors: Amounts Falling Due Within One Year (62,828 ) (53,457 )
NET CURRENT ASSETS 6,468 12,526
TOTAL ASSETS LESS CURRENT LIABILITIES 81,869 57,520
Creditors: Amounts Falling After More Than One Year (32,545 ) (11,240 )
NET ASSETS 49,324 46,280
CAPITAL AND RESERVES 49,324 46,280

Notes

1. General Information
J M SULLIVAN LIMITED is a private company, limited by shares, incorporated in , registered number 12971700 . The registered office is 7 London Road Terrace London Road, Moreton-In-Marsh, GL56 0HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2022: 10)
13 10
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Julie Sullivan
Director
22 May 2024