Jarwik Ltd 12257023 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 12257023 2023-11-01 2024-10-31 12257023 2024-10-31 12257023 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12257023 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12257023 bus:Micro-entities 2023-11-01 2024-10-31 12257023 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12257023 bus:FullAccounts 2023-11-01 2024-10-31 12257023 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12257023 bus:RegisteredOffice 2023-11-01 2024-10-31 12257023 bus:Director1 2023-11-01 2024-10-31 12257023 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12257023 countries:UnitedKingdom 2023-11-01 2024-10-31 12257023 2022-11-01 2023-10-31 12257023 2023-10-31 12257023 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12257023 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12257023

Jarwik Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Jarwik Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jarwik Ltd

Company Information

Director

Mr Jaroslaw Piecyk

Registered office

2 Norfolk Road
Doncaster
DN4 8HQ

 

Jarwik Ltd

(Registration number: 12257023)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

24,845

14,619

Creditors: Amounts falling due within one year

(5,417)

(4,051)

Total assets less current liabilities

19,428

10,568

Creditors: Amounts falling due after more than one year

(3,434)

(5,563)

Accruals and deferred income

(720)

(720)

 

15,274

4,285

Capital and reserves

15,274

4,285

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2 Norfolk Road
Doncaster
DN4 8HQ
England

These financial statements were authorised for issue by the director on 13 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are stated in GBP and rounded to the nearest pound.

 

Jarwik Ltd

(Registration number: 12257023)
Balance Sheet as at 31 October 2024

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 13 January 2025
 

.........................................
Mr Jaroslaw Piecyk
Director