IRIS Accounts Production v24.3.2.46 13461027 director 1.7.23 30.6.24 30.6.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134610272023-06-30134610272024-06-30134610272023-07-012024-06-30134610272022-06-30134610272022-07-012023-06-30134610272023-06-3013461027ns15:EnglandWales2023-07-012024-06-3013461027ns14:PoundSterling2023-07-012024-06-3013461027ns10:Director12023-07-012024-06-3013461027ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3013461027ns10:Micro-entities2023-07-012024-06-3013461027ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3013461027ns10:FullAccounts2023-07-012024-06-3013461027ns5:CurrentFinancialInstruments2024-06-3013461027ns5:CurrentFinancialInstruments2023-06-3013461027ns10:RegisteredOffice2023-07-012024-06-30
REGISTERED NUMBER: 13461027 (England and Wales)














JARVIS DRYLINING AND PLASTERING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






JARVIS DRYLINING AND PLASTERING LIMITED (REGISTERED NUMBER: 13461027)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Chartered Accountants' Report 1

Balance Sheet 2


CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
JARVIS DRYLINING AND PLASTERING LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jarvis Drylining And Plastering Limited for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Jarvis Drylining And Plastering Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Jarvis Drylining And Plastering Limited and state those matters that we have agreed to state to the director of Jarvis Drylining And Plastering Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Drylining And Plastering Limited and its director for our work or for this report.

It is your duty to ensure that Jarvis Drylining And Plastering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jarvis Drylining And Plastering Limited. You consider that Jarvis Drylining And Plastering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Jarvis Drylining And Plastering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Marsh Accounting Limited
Chartered Accountants
4 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN


Date: .............................................

JARVIS DRYLINING AND PLASTERING LIMITED (REGISTERED NUMBER: 13461027)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 5,982 7,594

CURRENT ASSETS 31,449 17,910

CREDITORS
Amounts falling due within one year (36,878 ) (21,074 )
NET CURRENT LIABILITIES (5,429 ) (3,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 553 4,430

CAPITAL AND RESERVES 553 4,430

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jarvis Drylining And Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13461027

Registered office: 4 Cornfield Terrace
Eastbourne
East Sussex
BN21 4NN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end the balance due from the directors was £19,771 (2023 - £6,624). Interest of £294 (2023 - £nil) has been charged on this loan in accordance with HM Revenue and Customs beneficial loan rates.

This loan is repayable on demand.



JARVIS DRYLINING AND PLASTERING LIMITED (REGISTERED NUMBER: 13461027)

BALANCE SHEET - continued
30 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 15 March 2025 and were signed by:





W J Jarvis - Director