PHIL_JARVIS_LIMITED - Accounts


Company Registration Number 04436124 (England and Wales)
PHIL JARVIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
PAGES FOR FILING WITH REGISTRAR
PHIL JARVIS LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
6,794
7,533
Current assets
3,886
9,399
Creditors: amounts falling due within one year
(14,332)
(21,684)
Net current liabilities
(10,446)
(12,285)
Total assets less current liabilities
(3,652)
(4,752)
Creditors: amounts falling due after more than one year
-
(4,200)
Net liabilities
(3,652)
(8,952)
Capital and reserves
(3,652)
(8,952)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
2
2
2
Going concern

At the balance sheet date the company is insolvent and reliant upon the support of the directors. The directors have indicated that this support will continue and as such the accounts have been prepared on a going concern basis.

 

Phil Jarvis Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Pine Road, Ormesby, Middlesbrough, TS7 9DH.

For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

PHIL JARVIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' 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 18 June 2020 and are signed on its behalf by:
Mrs K Jarvis
Director
Company Registration Number 04436124
2019-07-312018-08-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr P JarvisMrs K Jarvis044361242018-08-012019-07-31044361242019-07-31044361242018-07-3104436124core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-3104436124core:CurrentFinancialInstrumentscore:WithinOneYear2018-07-3104436124core:Non-currentFinancialInstruments2018-07-31044361242017-08-012018-07-3104436124bus:Director22018-08-012019-07-3104436124bus:PrivateLimitedCompanyLtd2018-08-012019-07-3104436124bus:SmallCompaniesRegimeForAccounts2018-08-012019-07-3104436124bus:Micro-entities2018-08-012019-07-3104436124bus:AuditExemptWithAccountantsReport2018-08-012019-07-3104436124bus:Director12018-08-012019-07-3104436124bus:FullAccounts2018-08-012019-07-31xbrli:purexbrli:sharesiso4217:GBP