ACWORTH & JARVIS LTD

Company Registration Number:
05396172 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ACWORTH & JARVIS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ACWORTH & JARVIS LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 32
Keswick Road
Bournemouth
Dorset
England
BH5 1LR
Company Registration Number: 05396172 (England and Wales)

ACWORTH & JARVIS LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 3,165 4,743
Current assets: 34,496 41,492
Creditors: amounts falling due within one year: ( 11,037 ) ( 5,074 )
Net current assets (liabilities): 23,459 36,418
Total assets less current liabilities: 26,624 41,161
Creditors: amounts falling due after more than one year: ( 24,192 ) ( 40,033 )
Total net assets (liabilities): 2,432 1,128
Capital and reserves: 2,432 1,128

ACWORTH & JARVIS LTD

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 June 2023
And Signed On Behalf Of The Board By:

Name: Mr B Acworth
Status: Director

The notes form part of these financial statements

ACWORTH & JARVIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 2

ACWORTH & JARVIS LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No