4J VENTURES LTD

Company Registration Number:
11274214 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

4J VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

4J VENTURES LTD

Company Information

for the Period Ended 31 March 2023




Director: NORMAN KENVYN
Registered office: 85 Springfield Drive
Thornton
Thornton,Cleveleys
England
FY5 4LL
Company Registration Number: 11274214 (England and Wales)

4J VENTURES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

BUSINESS COSULTANTS

Additional information

The company lost the income from one of their major clients in March 2022 and has not received any income from any sources, since then, and does not expect this to change. The company also lost out on an investment during the year and a substantial loss was made. The company still had monthly overheads which have been paid out of the company bank account until March 2023 when the company did not have funds to keep trading. I completed the necessary paperwork to close the company down in March 2022, but this has not been resolved yet.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
NORMAN KENVYN

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: NORMAN KENVYN
Status: Director

4J VENTURES LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 20,464
Current assets: 5,652
Creditors: amounts falling due within one year: ( 1,181 ) ( 4,103 )
Net current assets (liabilities): ( 1,181 ) 1,549
Total assets less current liabilities: ( 1,181 ) 22,013
Creditors: amounts falling due after more than one year: ( 8,311 ) ( 10,723 )
Total net assets (liabilities): ( 9,492 ) 11,290
Capital and reserves: ( 9,492 ) 11,290

4J VENTURES LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2023
And Signed On Behalf Of The Board By:

Name: NORMAN KENVYN
Status: Director

The notes form part of these financial statements

4J VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

4J VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No