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Registration number: 06094108

Jarvis-Evans Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

Jarvis-Evans Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jarvis-Evans Ltd

Company Information

Directors

J. H. Jarvis-Evans

V. H. Jarvis-Evans

Company secretary

J. H. Jarvis-Evans

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Jarvis-Evans Ltd

(Registration number: 06094108)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,341

1,424

Current assets

188,418

162,719

Prepayments and accrued income

58

-

Creditors: Amounts falling due within one year

(41,552)

(35,974)

Net current assets

146,924

126,745

Total assets less current liabilities

149,265

128,169

Accruals and deferred income

(2,685)

(2,600)

 

146,580

125,569

Capital and reserves

146,580

125,569

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 25 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Jarvis-Evans Ltd

(Registration number: 06094108)
Balance Sheet as at 30 April 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 September 2023 and signed on its behalf by:
 

.........................................
J. H. Jarvis-Evans
Director