Registered number
09303530
Jarvis Transport (YK) Limited
Filleted Accounts
30 November 2023
Jarvis Transport (YK) Limited
Registered number: 09303530
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 75,742 35,086
Current assets 91,267 86,016
Creditors: amounts falling due within one year (32,559) (47,727)
Net current assets 58,708 38,289
Total assets less current liabilities 134,450 73,375
Creditors: amounts falling due after more than one year (96,491) (64,583)
Net assets 37,959 8,792
Capital and reserves 37,959 8,792
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Greenacre Farm, Broomfield, Yatton Keynell, Chippenham, SN14 7JY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I G Lawrence
Director
Approved by the board on 30 August 2024
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