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Logo On Report
Registered Number: 14303068
England and Wales

 

 

 

LJARVIS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Report to the directors on the preparation of the unaudited statutory accounts of LJARVIS LTD for the year ended 31 August 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LJARVIS LTD for the year ended 31 August 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of LJARVIS LTD, as a body, in accordance with the terms of our engagement letter dated 23 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of LJARVIS LTD and state those matters that we have agreed to state to the Board of Directors of LJARVIS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LJARVIS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LJARVIS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LJARVIS LTD. You consider that LJARVIS LTD 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 accounts of LJARVIS LTD. 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 accounts
31 August 2024.



....................................................

JLS & Co Accountants Limited
112 Gilfach Street
BARGOED
CF81 8LQ
28 April 2026
1
  2024   2023
    £ £   £ £
Fixed assets   399      799 
Current assets 37,467      35,502   
Creditors: amount falling due within one year (18,090)     (6,745)  
Net current assets   19,377      28,757 
Total assets less current liabilities   19,776      29,556 
Net assets   19,776      29,556 
 

         
Capital and reserves   19,776      29,556 
 
NOTES TO THE ACCOUNTS

General Information
LJARVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 14303068, registration address 22 HEOL LOWRI, PONTRHYDYRUN, CWMBRAN, NP44 1GB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 1,199    1,199 
Additions -    - 
Disposals -    - 
At 31 August 2024 1,199    1,199 
Depreciation
At 01 September 2023 400    400 
Charge for year 400    400 
On disposals -    - 
At 31 August 2024 800    800 
Net book values
Closing balance as at 31 August 2024 399    399 
Opening balance as at 01 September 2023 799    799 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 April 2026 and were signed by:


--------------------------------
Lewis Paul JARVIS
Director
2