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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
Directors Samuel Jarvis
Victor Jarvis (Resigned 29 January 2024)
Abigail Jarvis (Appointed 29 January 2024)
Teresa Jarvis (Appointed 29 January 2024)
Samantha Tomlinson (Appointed 29 January 2024)
Company number 07537053
Registered office 12 Diane Close
Tipton
West Midlands
DY4 0BW
Business address 12 Diane Close
Tipton
West Midlands
DY4 OBW
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
West Midlands
DY6 0AH
Bankers Lloyds TSB Bank
Jarvis Lettings Ltd
Statement of financial position
29 February 2024
2024 2023
£ £
Fixed assets 170,000 393,000
_______ _______
Current assets 81,431 6,487
Creditors: amounts falling due within one year ( 14,246) 2,040
_______ _______
Net current assets 67,185 8,527
_______ _______
Total assets less current liabilities 237,185 401,527
Creditors: amounts falling due after more than one year ( 53,943) ( 113,774)
Accruals and deferred income ( 1,056) ( 960)
_______ _______
Net assets 182,186 286,793
_______ _______
Capital and reserves 182,186 286,793
_______ _______
Jarvis Lettings Ltd
Year ended 29 February 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Samuel Jarvis ( 421) 57 ( 364)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Samuel Jarvis ( 71,866) 71,444 (422)
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.