PHIL_JARVIS_LIMITED - Accounts


Company registration number 04436124 (England and Wales)
PHIL JARVIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
PHIL JARVIS LIMITED
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
5,188
6,384
Current assets
14,894
11,955
Creditors: amounts falling due within one year
(12,543)
(10,382)
Net current assets
2,351
1,573
Total assets less current liabilities
7,539
7,957
Creditors: amounts falling due after more than one year
(11,720)
(14,250)
Net liabilities
(4,181)
(6,293)
Capital and reserves
(4,181)
(6,293)
Notes to the financial statements
1
Employees

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

2021
2020
Number
Number
Employees
2
2
2
Directors loans

At the balance sheet date of 31 July 2021 the directors owed the company £4,042. This amount is interest free and repayable on demand (2020 - £2,591).

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 2021 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.

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.

PHIL JARVIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 April 2022 and are signed on its behalf by:
Mrs K Jarvis
Director
Company Registration Number 04436124
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