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08515800 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 08515800 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 08515800 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 08515800 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 08515800 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 08515800 1 2021-06-01 2022-05-31 08515800 frs-countries:EnglandWales 2021-06-01 2022-05-31
Registered number: 08515800
Jmv Development (UK) Ltd
Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 08515800
2023 2022
£ £
Fixed assets 1,988,520 1,910,654
Current assets 2,346 283,676
Creditors: Amounts Falling Due Within One Year (81,907 ) (70,156 )
NET CURRENT ASSETS (LIABILITIES) (79,561 ) 213,520
TOTAL ASSETS LESS CURRENT LIABILITIES 1,908,959 2,124,174
Creditors: Amounts Falling After More Than One Year (1,595,726 ) (1,857,347 )
Accruals and deferred income (1,200 ) (2,400 )
NET ASSETS 312,033 264,427
CAPITAL AND RESERVES 312,033 264,427

Notes

1. General Information
Jmv Development (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08515800 . The registered office is 15 Sheringham Avenue, Twickenham, TW2 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Vikram Datar
Director
14/02/2024