2023-05-012024-04-302024-04-30false11939544STEVE JARVIS BUILDING & RENOVATIONS 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STEVE JARVIS BUILDING & RENOVATIONS LTD

Registered Number
11939544
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

STEVE JARVIS BUILDING & RENOVATIONS LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

JARVIS, Lesley Rebecca
JARVIS, Steven Mark

Registered Address

10 Homelands Commercial Centre
Vale Road, Bishops Cleeve
Cheltenham
GL52 8PX

Registered Number

11939544 (England and Wales)
STEVE JARVIS BUILDING & RENOVATIONS LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets36,0007,200
Tangible assets44,7119,515
10,71116,715
Current assets
Debtors12,5089,177
Cash at bank and on hand505230
13,0139,407
Creditors amounts falling due within one year5(64,874)(38,524)
Net current assets (liabilities)(51,861)(29,117)
Total assets less current liabilities(41,150)(12,402)
Creditors amounts falling due after one year6(20,704)(26,371)
Net assets(61,854)(38,773)
Capital and reserves
Called up share capital100100
Profit and loss account(61,954)(38,873)
Shareholders' funds(61,854)(38,773)
The financial statements were approved and authorised for issue by the Board of Directors on 29 January 2025, and are signed on its behalf by:
JARVIS, Steven Mark
Director
Registered Company No. 11939544
STEVE JARVIS BUILDING & RENOVATIONS LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill, being the amount paid in connection with the transfer of the business in 2019, is being amortised evenly over its useful life of ten years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year34
3.Intangible assets

Goodwill

Total

££
Cost or valuation
At 01 May 2312,00012,000
At 30 April 2412,00012,000
Amortisation and impairment
At 01 May 234,8004,800
Charge for year1,2001,200
At 30 April 246,0006,000
Net book value
At 30 April 246,0006,000
At 30 April 237,2007,200
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 2324,89134525,236
At 30 April 2424,89134525,236
Depreciation and impairment
At 01 May 2315,43628515,721
Charge for year4,768364,804
At 30 April 2420,20432120,525
Net book value
At 30 April 244,687244,711
At 30 April 239,455609,515
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,1183,953
Taxation and social security5973,730
Other creditors61,15930,841
Total64,87438,524
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts20,52023,669
Other creditors1842,702
Total20,70426,371
The company has a bounce back loan with an original term of ten years. The balance outstanding at year end is £20,520 (2023 - £23,669). Values owed between 1-2 years is £6,355 (2023 - £6,355) and between 2-10 years is £14,165 (2023 - £17,314).
7.Directors advances, credits and guarantees
The directors are owed £61,159 (2023 - £30,841) by the business. The amount due is payable on demand. No interest has been charged by the directors.