JV Training & Development Consultancy Accounts






	JV Training & Development Consultancy

	Company No. 09113832
	Unaudited Accounts
	30 June 2023

at	30 June 2023
Company No.		09113832	2023	2022
			£	£



Fixed assets			431	644

Current assets			29,302	35,586

Creditors: Amounts falling due within one year			(2,105)	(865)
Net current assets			27,197	34,721
Total assets less current liabilities			27,628	35,365


Accruals and deferred income			(660)	(661)
			26,968	34,704


Capital and reserves			26,968	34,704

NOTES TO THE ACCOUNTS

Basis of preparation

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.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

09113832

Its registered office is:

48 Lynwood Grove

Audenshaw

Manchester

M34 5TE

For the year ended 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 21 September 2023 and signed on its behalf by:

J. Varey - Director