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Company registration number: 10617313
MJB Jarvis Ltd
Unaudited filleted financial statements
28 February 2024
MJB Jarvis Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MJB Jarvis Ltd
Directors and other information
Directors Mr Ben Jarvis
Mrs Rachel Jarvis
Company number 10617313
Registered office Horseshoe House 16 Coston Road
Sproxton
Melton Mowbray
LE14 4QB
Accountant Coulter and Co
Pera Business Park
Nottignham Road
Melton Mowbray
LE13 0PB
MJB Jarvis Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets 576 -
_______ _______
Current assets 2,031 -
Creditors: amounts falling due within one year ( 1,764) -
_______ _______
Net current assets/(liabilities) 267 -
_______ _______
Total assets less current liabilities 843 1
Accruals and deferred income ( 744) -
_______ _______
Net assets 99 1
_______ _______
Capital and reserves 99 1
_______ _______
Notes to the financial statements
MJB Jarvis Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ben Jarvis - 1,013 1,013
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Ben Jarvis - - -
_______ _______ _______
For the year ending 28 February 2024 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 directors acknowledge their 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 25 September 2024 , and are signed on behalf of the board by:
Mr Ben Jarvis
Director
Company registration number: 10617313
The company is a private company limited by shares, registered in England.