Registered Number:11574927 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Jarvis Fas Line Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Jarvis Fas Line Ltd
Statement of Financial Position
2023
2024
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
1
1
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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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. |
Unit 22 Cariocca Business Park
Manchester
M40 8BB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Trade and other receivables |
2023
2024
246
2,203
14,932
-
2,203
15,178
The debtors above include the following amounts falling due after more than one year: |
246
2,203
3. Trade and other payables: amounts falling due within one year |
2023
2024
4,056
7,830
Taxation and social security |
12,416
7,544
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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