Registered number
12309874
O Jarvis Ltd
Filleted Accounts
30 November 2023
O Jarvis Ltd
Registered number: 12309874
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 1,232
Current assets
Cash at bank and in hand 112 14,984
Creditors: amounts falling due within one year 4 (25,429) (22,013)
Net current liabilities (25,317) (7,029)
Net liabilities (25,317) (5,797)
Capital and reserves
Called up share capital 1 1
Profit and loss account (25,318) (5,798)
Shareholder's funds (25,317) (5,797)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
O Jarvis
Director
Approved by the board on 8 August 2024
O Jarvis Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 3 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 3,696
At 30 November 2023 3,696
Depreciation
At 1 December 2022 2,464
Charge for the year 1,232
At 30 November 2023 3,696
Net book value
At 30 November 2023 -
At 30 November 2022 1,232
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs - 5,715
Other creditors 25,429 16,298
25,429 22,013
5 Other information
O Jarvis Ltd is a private company limited by shares and incorporated in England. Its registered office is:
The Chachhouse
Saltaire Road
Bingley
BD16 3EY
O Jarvis Ltd 12309874 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts July 2024 O Jarvis No description of principal activity 12309874 2021-12-01 2022-11-30 12309874 core:WithinOneYear 2022-11-30 12309874 core:ShareCapital 2022-11-30 12309874 core:RetainedEarningsAccumulatedLosses 2022-11-30 12309874 2022-12-01 2023-11-30 12309874 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12309874 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12309874 bus:Director40 2022-12-01 2023-11-30 12309874 core:PlantMachinery 2022-12-01 2023-11-30 12309874 countries:England 2022-12-01 2023-11-30 12309874 bus:FRS102 2022-12-01 2023-11-30 12309874 bus:FilletedAccounts 2022-12-01 2023-11-30 12309874 2023-11-30 12309874 core:WithinOneYear 2023-11-30 12309874 core:ShareCapital 2023-11-30 12309874 core:RetainedEarningsAccumulatedLosses 2023-11-30 12309874 core:PlantMachinery 2023-11-30 12309874 2022-11-30 12309874 core:PlantMachinery 2022-11-30 iso4217:GBP xbrli:pure