Registered Number 02583360

JARVIS WILLIAMS LIMITED

Micro-entity Accounts

30 September 2023

JARVIS WILLIAMS LIMITED Registered Number 02583360

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
2,606
1,106
Current Assets
134,719
118,628
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(19,506)
(19,189)
Net current assets (liabilities)
115,213
99,439
Total assets less current liabilities
117,819
100,545
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
117,819
100,545
Capital and reserves
117,819
100,545
  • For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2024

And signed on their behalf by:
Roger Williams, Director

JARVIS WILLIAMS LIMITED Registered Number 02583360

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3