Registered number
05226887
J. Jarvis Limited
Report and Accounts
30 September 2021
J. Jarvis Limited
Balance Sheet
as at 30 September 2021
2021 2020
£ £
Fixed assets 26,653 39,980
Current assets 3,819 (19,417)
Prepayments and accrued income - 190
3,819 (19,227)
Creditors: amounts falling due within one year (30,372) (6,783)
Net current liabilities (26,553) (26,010)
Net assets 100 13,970
Capital and reserves 100 13,970
The directors control the company.

During the year the company paid £312 (2020 : £208) to J Jarvis for use of home as office.
During the period there were 2 employees of the company.
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.
The company's registered office is at Suite 1 Second Floor Everdene House, Deansleigh Road, Bournemouth, United Kingdom, BH7 7DU.
J Jarvis
Director
Approved by the board on 7 August 2022
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