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REGISTERED NUMBER: 11479705 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

E & L VAN JAARSVELD LIMITED

E & L VAN JAARSVELD LIMITED (REGISTERED NUMBER: 11479705)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2024




Page

Balance Sheet 1


E & L VAN JAARSVELD LIMITED (REGISTERED NUMBER: 11479705)

BALANCE SHEET
31 July 2024

2024 2023
£    £   
FIXED ASSETS 19 19

CURRENT ASSETS 326 11,315

CREDITORS
Amounts falling due within one year (10,479 ) (9,086 )
NET CURRENT (LIABILITIES)/ASSETS (10,153 ) 2,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,134

)

2,248

ACCRUALS AND DEFERRED INCOME - (2,202 )
NET (LIABILITIES)/ASSETS (10,134 ) 46

CAPITAL AND RESERVES (10,134 ) 46

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E & L Van Jaarsveld 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: 11479705

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
E Van Jaarsveld
Balance outstanding at start of year 5,807 -
Amounts advanced 2,693 59,374
Amounts repaid (8,500 ) (53,567 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 5,807

The loan to the director was unsecured and repayable on demand. Interest is payable at the HMRC rate applicable to beneficial loan arrangements.

E & L VAN JAARSVELD LIMITED (REGISTERED NUMBER: 11479705)

BALANCE SHEET - continued
31 July 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





E Van Jaarsveld - Director