Company Registration No. 08858608 (England and Wales)
Jarvis Build Limited
Unaudited accounts
for the year ended 31 January 2019
Jarvis Build Limited
Annual report and unaudited accounts
for the year ended 31 January 2019
Jarvis Build Limited
Company Information
for the year ended 31 January 2019
Company Number
08858608 (England and Wales)
Registered Office
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Accountants
Attire Accounting Limited
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Jarvis Build Limited
for the year ended 31 January 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jarvis Build Limited for the year ended
31 January 2019 as set out on pages
5 -
5 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://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of Jarvis Build Limited, as a body, in accordance with the terms of our engagement letter dated 6 April 2015. Our work has been undertaken solely to prepare for your approval the accounts of Jarvis Build Limited and state those matters that we have agreed to state to the Board of Directors of Jarvis Build Limited, 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/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Build Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jarvis Build Limited 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 Jarvis Build Limited. You consider that Jarvis Build Limited 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 Jarvis Build Limited. 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.
Attire Accounting Limited
Chartered Certified Accountants
45 Granville Drive
Herne Bay
Kent
CT6 7QZ
31 October 2019
Jarvis Build Limited
Statement of Financial Position
as at
31 January 2019
Fixed assets
36,150
18,882
Current assets
499,405
233,443
Prepayments and accrued income
7,744
5,031
Creditors: amounts falling due within one year
(277,419)
(185,188)
Net current assets
229,730
53,286
Total assets less current liabilities
265,880
72,168
Accruals and deferred income
(86,355)
(6,193)
Net assets
179,525
65,975
Capital and reserves
179,525
65,975
1 Director's advances, credit and guarantees
During the period the director, S Jarvis, had loans totalling £81,463 (2018: £20,285) from the company. At the balance sheet date there was a total of £81,463 (2018: £20,285) outstanding. Interest is being charged on the loan balance at the rate of 2.5% and this loan was fully repaid on 06 April 2019.
2 Average number of employees
During the year the average number of employees was 5 (2018: 5).
For the year ending 31 January 2019 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 31 October 2019
S Jarvis
Director
Company Registration No. 08858608