12 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08873913 2022-03-01 2023-02-28 08873913 2023-02-28 08873913 2022-02-28 08873913 2021-03-01 2022-02-28 08873913 2022-02-28 08873913 2021-02-28 08873913 bus:Director1 2022-03-01 2023-02-28 08873913 bus:Director2 2022-03-01 2023-02-28 08873913 core:WithinOneYear 2023-02-28 08873913 core:WithinOneYear 2022-02-28 08873913 core:AfterOneYear 2023-02-28 08873913 core:AfterOneYear 2022-02-28 08873913 core:RestatedAmount 2022-02-28 08873913 bus:Director1 2022-02-28 08873913 bus:Director1 2023-02-28 08873913 bus:Director2 2022-02-28 08873913 bus:Director2 2023-02-28 08873913 bus:Director1 2021-02-28 08873913 bus:Director1 2022-02-28 08873913 bus:Director2 2021-02-28 08873913 bus:Director2 2022-02-28 08873913 bus:Director2 2021-03-01 2022-02-28 08873913 bus:Micro-entities 2022-03-01 2023-02-28 08873913 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08873913 bus:FullAccounts 2022-03-01 2023-02-28 08873913 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08873913 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 08873913
JVSA LIMITED
Filleted Unaudited Financial Statements
28 February 2023
JVSA LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
200,597
212,807
---------
---------
Current assets
97,187
90,520
Prepayments and accrued income
1,667
1,667
--------
--------
98,854
92,187
Creditors: amounts falling due within one year
117,935
87,532
---------
---------
Net current (liabilities)/assets
( 19,081)
4,655
---------
---------
Total assets less current liabilities
181,516
217,462
Creditors: amounts falling due after more than one year
296,524
325,510
Accruals and deferred income
2,614
7,577
---------
---------
(117,622)
(115,625)
---------
---------
Capital and reserves
( 117,622)
( 115,625)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2022: 12 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. J Johnston
( 104,708)
( 104,708)
Mr. C Sales
( 104,352)
( 856)
( 105,208)
---------
----
---------
( 209,060)
( 856)
( 209,916)
---------
----
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. J Johnston
( 104,708)
( 104,708)
Mr. C Sales
( 103,985)
( 367)
( 104,352)
---------
----
---------
( 208,693)
( 367)
( 209,060)
---------
----
---------
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 25 October 2023 , and are signed on behalf of the board by:
Mr. C Sales
Director
Company registration number: 08873913
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 205-209, Malthouse Business Park, 48 Southport Road, Ormskirk, Lancashire, L39 1QR, United Kingdom.