Company registration number:
07537053
Jarvis Lettings Ltd
Unaudited filleted financial statements
29 February 2024
Jarvis Lettings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jarvis Lettings Ltd
Directors and other information
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Directors |
Samuel Jarvis |
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Victor Jarvis |
(Resigned 29 January 2024) |
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Abigail Jarvis |
(Appointed 29 January 2024) |
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Teresa Jarvis |
(Appointed 29 January 2024) |
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Samantha Tomlinson |
(Appointed 29 January 2024) |
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Company number |
07537053 |
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Registered office |
12 Diane Close |
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Tipton |
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West Midlands |
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DY4 0BW |
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Business address |
12 Diane Close |
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Tipton |
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West Midlands |
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DY4 OBW |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coach House |
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Greensforge |
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Kingswinford |
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West Midlands |
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DY6 0AH |
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Jarvis Lettings Ltd
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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170,000 |
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393,000 |
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_______ |
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_______ |
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Current assets |
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81,431 |
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6,487 |
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Creditors: amounts falling due within one year |
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(
14,246) |
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2,040 |
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_______ |
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_______ |
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Net current assets |
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67,185 |
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8,527 |
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_______ |
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Total assets less current liabilities |
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237,185 |
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401,527 |
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Creditors: amounts falling due after more than one year |
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(
53,943) |
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(
113,774) |
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Accruals and deferred income |
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(
1,056) |
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(
960) |
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_______ |
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_______ |
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Net assets |
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182,186 |
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286,793 |
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_______ |
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Capital and reserves |
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182,186 |
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286,793 |
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_______ |
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Jarvis Lettings Ltd
Year ended 29 February 2024
Notes to the financial statements
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Samuel Jarvis |
(
421) |
57 |
(
364) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Samuel Jarvis |
(
71,866) |
71,444 |
(422) |
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_______ |
_______ |
_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
08 November 2024
, and are signed on behalf of the board by:
Samuel Jarvis
Director
Company registration number:
07537053
The company is a private company limited by shares, registered in England.