G Jarvis & Son Limited Filleted Accounts Cover
G Jarvis & Son Limited
Company No. 02125891
Unaudited Accounts
30 April 2023
G Jarvis & Son Limited Balance Sheet Registrar
at
30 April 2023
Company No.
02125891
2023
2022
£
£
Fixed assets
19,50925,782
Current assets
305,913311,525
Creditors: Amounts falling due within one year
(27,294)
(131)
Net current assets
278,619311,394
Total assets less current liabilities
298,128337,176
Accruals and deferred income
(1,750)
(5,000)
296,378332,176
Capital and reserves
296,378
332,176
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2023
£
At 1 May 2022
310,487
Amounts repaid in the period
(310,487)
4
General information
G Jarvis & Son Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02125891
Its registered office is:
6 Peace Place
Thorpeness
Leiston
IP16 4NA
For the year ended 30 April 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 November 2023 and signed on its behalf by:
N. Jarvis - Director
G Jarvis & Son Limited0212589130 April 202301 May 2022false27 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was hire of plant within the construction industry. 021258912022-05-012023-04-30021258912023-04-30021258912022-04-3002125891core:WithinOneYear2023-04-3002125891core:WithinOneYear2022-04-30021258912021-05-012022-04-30021258912022-05-0102125891countries:UnitedKingdom2022-05-012023-04-3002125891bus:RegisteredOffice2022-05-012023-04-3002125891bus:Micro-entities2022-05-012023-04-3002125891bus:FullAccounts2022-05-012023-04-3002125891bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3002125891bus:Director12022-05-012023-04-3002125891bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure