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REGISTERED NUMBER: 12523380















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jarvis & Sons Landscaping
& Groundworks Ltd

Jarvis & Sons Landscaping
& Groundworks Ltd (Registered number: 12523380)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Jarvis & Sons Landscaping
& Groundworks Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs K A Jarvis
S N Jarvis





SECRETARY:





REGISTERED OFFICE: Cambridge House
27 Cambridge Park
Wanstead
London
E11 2PU





REGISTERED NUMBER: 12523380





ACCOUNTANTS: Prospekt Accounting Ltd
3rd Floor
86-90 Paul Street
London
EC2A 4NE

Jarvis & Sons Landscaping
& Groundworks Ltd (Registered number: 12523380)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,049 8,300

CURRENT ASSETS
Debtors 5 22,917 20,422
Cash at bank and in hand 313 449
23,230 20,871
CREDITORS
Amounts falling due within one year 6 17,637 12,495
NET CURRENT ASSETS 5,593 8,376
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,642

16,676

CREDITORS
Amounts falling due after more than
one year

7

809

4,990
NET ASSETS 10,833 11,686

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 10,732 11,585
SHAREHOLDERS' FUNDS 10,833 11,686

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jarvis & Sons Landscaping
& Groundworks Ltd (Registered number: 12523380)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





S N Jarvis - Director


Jarvis & Sons Landscaping
& Groundworks Ltd (Registered number: 12523380)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jarvis & Sons Landscaping & Groundworks Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Jarvis & Sons Landscaping
& Groundworks Ltd (Registered number: 12523380)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 14,340 700 15,040
DEPRECIATION
At 1 April 2023 6,274 466 6,740
Charge for year 2,017 234 2,251
At 31 March 2024 8,291 700 8,991
NET BOOK VALUE
At 31 March 2024 6,049 - 6,049
At 31 March 2023 8,066 234 8,300

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 640 2,620
Tax 18,444 12,425
VAT 3,833 5,377
22,917 20,422

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 2,455 2,455
Trade creditors 5,117 2,306
Tax 7,365 6,200
Other creditors - 34
Directors' current accounts 1,700 -
Accruals and deferred income 1,000 1,500
17,637 12,495

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 809 4,990