0 28/09/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-28 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15175865 2023-09-28 2024-09-30 15175865 2024-09-30 15175865 2023-09-27 15175865 bus:Director1 2023-09-28 2024-09-30 15175865 core:WithinOneYear 2024-09-30 15175865 bus:Micro-entities 2023-09-28 2024-09-30 15175865 bus:AuditExempt-NoAccountantsReport 2023-09-28 2024-09-30 15175865 bus:SmallCompaniesRegimeForAccounts 2023-09-28 2024-09-30 15175865 bus:PrivateLimitedCompanyLtd 2023-09-28 2024-09-30 15175865 bus:FullAccounts 2023-09-28 2024-09-30
Company registration number: 15175865
Mike Jarvis Ltd
Unaudited filleted financial statements
30 September 2024
Mike Jarvis Ltd
Contents
Statement of financial position and notes to the financial statements
Mike Jarvis Ltd
Statement of financial position
30 September 2024
30/09/24
£ £
Fixed assets 45,250
_______
Current assets 80,238
Prepayments and accrued income 237
_______
80,475
Creditors: amounts falling due within one year ( 57,466)
_______
Net current assets 23,009
_______
Total assets less current liabilities 68,259
Accruals and deferred income ( 1,200)
_______
Net assets 67,059
_______
Capital and reserves 67,059
_______
Notes to the financial statements
Mike Jarvis Ltd
Period ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his 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 25 March 2025 , and are signed on behalf of the board by:
Mr M Jarvis
Director
Company registration number: 15175865
The company is a private company limited by shares, registered in England. The address of the registered office is 2 Endeavour House, Parkway Court, Longbridge Road, Plymouth, PL6 8LR.