G Jarvis & Son Limited Filleted Accounts Cover
G Jarvis & Son Limited
Company No. 02125891
Unaudited Accounts
30 April 2024
G Jarvis & Son Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was hire of plant within the construction industry.
Director
The Director who served during the year was as follows:
N. Jarvis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
N. Jarvis
Director
07 October 2024
G Jarvis & Son Limited Balance Sheet Registrar
at
30 April 2024
Company No.
02125891
2024
2023
£
£
Fixed assets
14,63019,509
Current assets
273,862305,913
Creditors: Amounts falling due within one year
(22,650)
(27,294)
Net current assets
251,212278,619
Total assets less current liabilities
265,842298,128
Accruals and deferred income
(1,705)
(1,750)
264,137296,378
Capital and reserves
264,137
296,378
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
G Jarvis & Son Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02125891
Its registered office is:
6 Peace Place
Thorpeness
Leiston
IP16 4NA
For the year ended 30 April 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2024 and signed on its behalf by:
N. Jarvis - Director
G Jarvis & Son Limited0212589130 April 202401 May 2023false07 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was hire of plant within the construction industry. 021258912023-05-012024-04-30021258912024-04-30021258912023-04-3002125891core:WithinOneYear2024-04-3002125891core:WithinOneYear2023-04-30021258912022-05-012023-04-3002125891countries:UnitedKingdom2023-05-012024-04-3002125891bus:RegisteredOffice2023-05-012024-04-30021258912023-05-0102125891bus:Micro-entities2023-05-012024-04-3002125891bus:FullAccounts2023-05-012024-04-3002125891bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3002125891bus:Director12023-05-012024-04-3002125891bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure