Company Registration No. 11046771 (England and Wales)
Jarvis Media Ltd
Unaudited accounts
for the year ended 30 November 2021
Jarvis Media Ltd
Annual report and unaudited accounts
for the year ended 30 November 2021
Jarvis Media Ltd
Company Information
for the year ended 30 November 2021
Company Number
11046771 (England and Wales)
Registered Office
37 WELLFIELD ROAD REAR
WELLFIELD ROAD
CARDIFF
CF24 3PA
WALES
Accountants
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
Jarvis Media Ltd
Accountants' report
Accountants' report to the director of Jarvis Media Ltd on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Jarvis Media Ltd for the year ended
30 November 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Jarvis Media Ltd, as a body, in accordance with the terms of our engagement letter dated 29 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Jarvis Media Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jarvis Media Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Jarvis Media 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 loss of Jarvis Media Ltd. You consider that Jarvis Media 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 Jarvis Media 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.
BMG Accountancy Services Ltd
5 Commercial Road
Shepton Mallet
Somerset
BA4 5BU
31 August 2022
Jarvis Media Ltd
Statement of Financial Position
as at
30 November 2021
Current assets
3,000
5,000
Creditors: amounts falling due within one year
14,928
16,586
Net current assets
17,928
21,586
Total assets less current liabilities
21,110
23,466
Capital and reserves
21,110
23,466
Jarvis Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 11046771. The registered office is 37 WELLFIELD ROAD REAR, WELLFIELD ROAD, CARDIFF, CF24 3PA, WALES.
2 Average number of employees
During the year the average number of employees was 0 (2020: 1).
For the year ending 30 November 2021 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 August 2022
Mr James Jarvis
Director
Company Registration No. 11046771