1 August 2022 false No description of principal activity Taxfiler 2023.9 10860195business:PrivateLimitedCompanyLtd2022-08-012023-07-31 108601952022-07-31 108601952022-08-012023-07-31 10860195business:AuditExemptWithAccountantsReport2022-08-012023-07-31 10860195business:FilletedAccounts2022-08-012023-07-31 108601952023-07-31 10860195business:Director12022-08-012023-07-31 10860195business:Director22022-08-012023-07-31 10860195business:RegisteredOffice2022-08-012023-07-31 108601952022-07-31 10860195core:WithinOneYear2023-07-31 10860195core:WithinOneYear2022-07-31 10860195core:AfterOneYear2023-07-31 10860195core:AfterOneYear2022-07-31 10860195countries:EnglandWales2022-08-012023-07-31 108601952021-08-012022-07-31 10860195business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10860195 (England and Wales)
JSV Property Management Ltd Unaudited accounts for the year ended 31 July 2023
JSV Property Management Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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JSV Property Management Ltd Company Information for the year ended 31 July 2023
Directors
Jeyesh Vadher Sharon Vadher
Company Number
10860195 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Hertfordshire WD25 8HR United Kingdom
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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JSV Property Management Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
587,585 
587,685 
Current assets
47,060 
4,073 
Creditors: amounts falling due within one year
(494,803)
(433,310)
Net current liabilities
(447,743)
(429,237)
Total assets less current liabilities
139,842 
158,448 
Creditors: amounts falling due after more than one year
(119,167)
(149,702)
Accruals and deferred income
(663)
(663)
Net assets
20,012 
8,083 
Capital and reserves
20,012 
8,083 
NOTES TO THE ACCOUNTS
1 Statutory information
JSV Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 10860195. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Directors' advances, credit and guarantees
Included within other creditors is a balance owed to the directors of £456,794 (2022 - £422,190). For the period under review this balance was unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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JSV Property Management Ltd Statement of Financial Position as at 31 July 2023 (continued)
For the year ending 31 July 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 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 15 October 2023
Jeyesh Vadher Director Company Registration No. 10860195
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