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REGISTERED NUMBER: 13153192 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Jarvis Building Contractors Ltd

Jarvis Building Contractors Ltd (Registered number: 13153192)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jarvis Building Contractors Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: Miss H King
D Jarvis





REGISTERED OFFICE: 9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD





REGISTERED NUMBER: 13153192 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

Jarvis Building Contractors Ltd (Registered number: 13153192)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,279 380
Tangible assets 5 118,199 12,696
119,478 13,076

CURRENT ASSETS
Stocks 4,250 -
Debtors 6 55,395 28,062
Cash at bank 79,360 102,270
139,005 130,332
CREDITORS
Amounts falling due within one year 7 98,026 61,335
NET CURRENT ASSETS 40,979 68,997
TOTAL ASSETS LESS CURRENT LIABILITIES 160,457 82,073

CREDITORS
Amounts falling due after more than one year 8 (1,667 ) -

PROVISIONS FOR LIABILITIES 9 (14,781 ) (1,538 )
NET ASSETS 144,009 80,535

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 143,909 80,435
SHAREHOLDERS' FUNDS 144,009 80,535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jarvis Building Contractors Ltd (Registered number: 13153192)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2023 and were signed on its behalf by:





D Jarvis - Director


Jarvis Building Contractors Ltd (Registered number: 13153192)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Jarvis Building Contractors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sales of goods and services, is recognised on dispatch of the goods or provision of the service and excludes value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Jarvis Building Contractors Ltd (Registered number: 13153192)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 February 2022 380
Additions 899
At 31 January 2023 1,279
NET BOOK VALUE
At 31 January 2023 1,279
At 31 January 2022 380

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 14,766
Additions 139,553
At 31 January 2023 154,319
DEPRECIATION
At 1 February 2022 2,070
Charge for year 34,050
At 31 January 2023 36,120
NET BOOK VALUE
At 31 January 2023 118,199
At 31 January 2022 12,696

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 15,711 28,062
Other debtors 39,684 -
55,395 28,062

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Hire purchase contracts 5,000 -
Trade creditors 31,342 23,371
Taxation and social security 24,150 36,352
Other creditors 37,534 1,612
98,026 61,335

Jarvis Building Contractors Ltd (Registered number: 13153192)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.23 31.1.22
£    £   
Hire purchase contracts 1,667 -

9. PROVISIONS FOR LIABILITIES
31.1.23 31.1.22
£    £   
Deferred tax
Accelerated capital allowances 14,781 -
Deferred tax - 1,538
14,781 1,538

Deferred
tax
£   
Balance at 1 February 2022 1,538
Provided during year 13,243
Balance at 31 January 2023 14,781

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.23 31.1.22
value: £    £   
100 Ordinary 1 100 100