Company registration number 09943202 (England and Wales)
JARVIS LAND (SOUTH EAST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
JARVIS LAND (SOUTH EAST) LIMITED
BALANCE SHEET
AS AT 31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
13,404
7,890
Current assets
195,148
451,774
Prepayments and accrued income
449
-
0
Creditors: amounts falling due within one year
(73,969)
(24,859)
Net current assets
121,628
426,915
Total assets less current liabilities
135,032
434,805
Accruals and deferred income
(4,904)
(4,078)
Net assets
130,128
430,727
Capital and reserves
130,128
430,727
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Jarvis Land (South East) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor Front Office, Hill View House, The Hill, Cranbrook, Kent, TN17 3AD.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JARVIS LAND (SOUTH EAST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 14 April 2024 and are signed on its behalf by:
..............................................
Mr C R J Jarvis
Director
Company registration number 09943202 (England and Wales)
2023-07-312022-08-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr C R J JarvisMrs K L Jarvisfalsefalse099432022022-08-012023-07-31099432022023-07-31099432022022-07-3109943202core:CurrentFinancialInstrumentscore:WithinOneYear2023-07-3109943202core:CurrentFinancialInstrumentscore:WithinOneYear2022-07-31099432022021-08-012022-07-3109943202bus:Director12022-08-012023-07-3109943202bus:PrivateLimitedCompanyLtd2022-08-012023-07-3109943202bus:SmallCompaniesRegimeForAccounts2022-08-012023-07-3109943202bus:Micro-entities2022-08-012023-07-3109943202bus:AuditExemptWithAccountantsReport2022-08-012023-07-3109943202bus:Director22022-08-012023-07-3109943202bus:FullAccounts2022-08-012023-07-31xbrli:purexbrli:sharesiso4217:GBP