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Company Registration No. 08858608 (England and Wales)
Jarvis Build Limited Unaudited accounts for the year ended 31 January 2024
Jarvis Build Limited Unaudited accounts Contents
Page
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Jarvis Build Limited Company Information for the year ended 31 January 2024
Director
S Jarvis
Company Number
08858608 (England and Wales)
Registered Office
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Jarvis Build Limited for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jarvis Build Limited for the year ended 31 January 2024 as set out on pages 5 - 8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Jarvis Build Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of Jarvis Build Limited and state those matters that we have agreed to state to the Board of Directors of Jarvis Build Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Build Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jarvis Build Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jarvis Build Limited. You consider that Jarvis Build Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jarvis Build Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 29 October 2024
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Jarvis Build Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,624 
42,808 
Current assets
Inventories
126,428 
68,269 
Debtors
1,491,350 
1,197,404 
Cash at bank and in hand
663,770 
171,711 
2,281,548 
1,437,384 
Creditors: amounts falling due within one year
(1,288,158)
(806,200)
Net current assets
993,390 
631,184 
Total assets less current liabilities
1,048,014 
673,992 
Provisions for liabilities
Deferred tax
(5,476)
(2,772)
Net assets
1,042,538 
671,220 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,042,438 
671,120 
Shareholders' funds
1,042,538 
671,220 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
S Jarvis Director Company Registration No. 08858608
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Jarvis Build Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Jarvis Build Limited is a private company, limited by shares, registered in England and Wales, registration number 08858608. The registered office is Attire Accounting Limited, 45 Granville Drive, Herne Bay, Kent, CT6 7QZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Computer equipment
33% straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Jarvis Build Limited Notes to the Accounts for the year ended 31 January 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
69,021 
27,300 
7,742 
12,369 
116,432 
Additions
- 
11,500 
8,841 
6,682 
27,023 
At 31 January 2024
69,021 
38,800 
16,583 
19,051 
143,455 
Depreciation
At 1 February 2023
40,096 
15,319 
6,380 
11,829 
73,624 
Charge for the year
7,231 
4,193 
1,843 
1,940 
15,207 
At 31 January 2024
47,327 
19,512 
8,223 
13,769 
88,831 
Net book value
At 31 January 2024
21,694 
19,288 
8,360 
5,282 
54,624 
At 31 January 2023
28,925 
11,981 
1,362 
540 
42,808 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
134,509 
123,316 
Trade debtors
786,509 
673,817 
Accrued income and prepayments
89,089 
15,700 
Other debtors
481,243 
384,571 
1,491,350 
1,197,404 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,963 
8,286 
Trade creditors
790,886 
493,125 
Taxes and social security
250,291 
241,738 
Other creditors
41,039 
23,496 
Accruals
192,979 
39,555 
1,288,158 
806,200 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
S Jarvis
Director's loan
353,767 
165,983 
143,430 
376,320 
353,767 
165,983 
143,430 
376,320 
Interest is charged on the loan balance at the rate of 2.25% / 2.0% per annum.
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Jarvis Build Limited Notes to the Accounts for the year ended 31 January 2024
8
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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