2023-10-01 11574927 2024-09-30 11574927 2023-10-01 2024-09-30 11574927 2023-09-30 11574927 2022-10-01 2023-09-30 11574927 uk-core:WithinOneYear 2023-09-30 11574927 uk-core:WithinOneYear 2024-09-30 11574927 uk-core:ShareCapital 2024-09-30 11574927 uk-core:ShareCapital 2023-09-30 11574927 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11574927 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11574927 uk-bus:Director1 2023-10-01 2024-09-30 11574927 uk-core:AfterOneYear 2024-09-30 11574927 uk-core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure 11574927 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11574927 uk-bus:FRS102 2023-10-01 2024-09-30 11574927 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11574927 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Jarvis Fas Line Ltd
Registered Number:11574927
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Jarvis Fas Line Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11574927
As at 30 September 2024
Jarvis Fas Line Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
2,203
15,178
2
43,844
Cash and cash equivalents
8,532
23,710
46,047
Trade and other payables: amounts falling due within one year
(18,208)
(17,972)
3
27,839
5,738
Net current assets
Total assets less current liabilities
5,738
27,839
5,738
Net assets
27,839
Capital and reserves
Called up share capital
1
1
Retained earnings
5,737
27,838
5,738
27,839
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Michael David Ward Director
These financial statements were approved and authorised for issue by the Board on 25 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
Jarvis Fas Line Ltd
Notes to the Financial Statements
Statutory Information
Jarvis Fas Line Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11574927.
Registered address:
Unit 22 Cariocca Business Park
Manchester
M40 8BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Trade and other receivables
2023
2024
£
£
Trade debtors
246
2,203
Other debtors
14,932
-
2,203
15,178
The debtors above include the following amounts falling due after more than one year:
Trade debtors
246
2,203
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
4,056
7,830
Taxation and social security
12,416
7,544
Other creditors
1,500
2,834
17,972
18,208
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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