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Company registration number: 07784475
John Jarvis Consulting Limited
Unaudited filleted financial statements
30 September 2023
John Jarvis Consulting Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
John Jarvis Consulting Limited
Directors and other information
Director J A Jarvis
Company number 07784475
Registered office Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
John Jarvis Consulting Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Current assets 25,433 24,628
Prepayments and accrued income 440 600
_______ _______
25,873 25,228
Creditors: amounts falling due within one year ( 123) -
_______ _______
Net current assets 25,750 25,228
_______ _______
Total assets less current liabilities 25,750 25,228
Accruals and deferred income ( 420) ( 420)
_______ _______
Net assets 25,330 24,808
_______ _______
Capital and reserves 25,330 24,808
_______ _______
Notes to the financial statements
John Jarvis Consulting Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 February 2024 , and are signed on behalf of the board by:
J A Jarvis
Director
Company registration number: 07784475
The company is a private company limited by shares, registered in United Kingdom.