Javerline Limited 31/12/2022 iXBRL

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Company registration number: 4633676

Javerline Limited

Unaudited filleted financial statements

31 December 2022

Simon Day & Co.

Chartered Accountants

Javerline Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

Javerline Limited

Directors and other information


	Directors	J Vercoe
		C Vercoe


	Secretary	C Vercoe


	Company number	4633676


	Registered office	Unit 2 Uffcott Farm
		Uffcott
		Wiltshire
		SN4 9NB


	Accountant	Simon Day & Co.
		Unit 2 Uffcott Farm
		Uffcott
		Wiltshire
		SN4 9NB




	Bankers	Barclays Bank plc
		66 Market Place
		Chippenham
		Wiltshire
		SN15 3JA

Javerline Limited

Chartered accountant's report to the board of directors on the preparation of the

unaudited statutory financial statements of Javerline Limited

Year ended 31 December 2022

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2022 which comprise the statement of financial position and related notes.

You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.

Simon Day & Co.

Chartered Accountants

Unit 2 Uffcott Farm

Uffcott

Wiltshire

SN4 9NB

Javerline Limited

Statement of financial position

31 December 2022

	2022	2021
	£	£

Fixed assets	905	1,207
	_______	_______

Current assets	12,190	1,256

Creditors: amounts falling due within one year	( 12,138)	( 6,647)
	_______	_______

Net current assets/(liabilities)	52	( 5,391)
	_______	_______

Total assets less current liabilities	957	( 4,184)

Provisions for liabilities	( 172)	( 229)

Accruals and deferred income	( 718)	( 678)

	_______	_______
Net assets/(liabilities)	67	( 5,091)
	_______	_______

Capital and reserves	67	( 5,091)
	_______	_______

Javerline Limited

Year ended 31 December 2022

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2021: 2 ).

2. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

2022
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	J Vercoe	( 6,647)	6,647	-
		_______	_______	_______

2021
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	J Vercoe	-	( 6,647)	( 6,647)
		_______	_______	_______

For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

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

- The directors acknowledge their 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 19 September 2023 , and are signed on behalf of the board by:

J Vercoe

Director

Company registration number: 4633676

The company is a private company limited by shares, registered in England.