Company registration number:
11757171
Jervis ICI Ltd
Unaudited filleted financial statements
31 January 2020
Jervis ICI Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Jervis ICI Ltd
Directors and other information
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Director
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Mr Alan Jervis
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Company number
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11757171
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Registered office
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Edwinstowe house
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High Street, Edwinstowe
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Mansfield
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Notts
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NG219PR
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Accountants
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Bennetts Accountancy Ltd
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Edwinstowe house
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High Street, Edwinstowe
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Mansfield
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Notts
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NG21 9PR
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Jervis ICI Ltd
Statement of financial position
31 January 2020
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31/01/20
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£
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Fixed assets
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501
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_______
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Current assets
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17,732
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Creditors: amounts falling due within one year
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(
8,687)
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_______
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Net current assets
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9,045
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_______
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Total assets less current liabilities
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9,546
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Accruals and deferred income
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(
1,026)
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_______
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Net assets
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8,520
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Capital and reserves
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8,520
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_______
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Notes to the financial statements
Jervis ICI Ltd
Period ended 31 January 2020
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company:
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Period ended 31/01/20
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr Alan Jervis
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-
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(
3,781)
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(
3,781)
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For the period ending 31 January 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 October 2020
, and are signed on behalf of the board by:
Mr Alan Jervis
Director
Company registration number:
11757171
The company is a private company limited by shares, registered in England and Wales.