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REGISTERED NUMBER: 09655984 (England and Wales)















Financial Statements for the Period 1 December 2022 to 31 July 2023

for

JVS Site Services Limited

JVS Site Services Limited (by shares) (Registered number: 09655984)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 July 2023




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

JVS Site Services Limited (by shares)

Company Information
for the Period 1 December 2022 to 31 July 2023







DIRECTORS: J Stephenson
Mrs V Stephenson





REGISTERED OFFICE: 1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX





REGISTERED NUMBER: 09655984 (England and Wales)





ACCOUNTANTS: CED Accountancy Services Limited
1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX

JVS Site Services Limited (by shares) (Registered number: 09655984)

Balance Sheet
31 July 2023

31.7.23 30.11.22
£    £   
CURRENT ASSETS 5,158 15,337

CREDITORS
Amounts falling due within one year (8,043 ) (14,185 )
NET CURRENT (LIABILITIES)/ASSETS (2,885 ) 1,152
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,885

)

1,152

CAPITAL AND RESERVES (2,885 ) 1,152

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

JVS Site Services Limited (by shares) (Registered number: 09655984)

Balance Sheet - continued
31 July 2023



The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





J Stephenson - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
JVS Site Services Limited (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JVS Site Services Limited for the period ended 31 July 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of JVS Site Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JVS Site Services Limited and state those matters that we have agreed to state to the Board of Directors of JVS Site Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JVS Site Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that JVS Site Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of JVS Site Services Limited. You consider that JVS Site Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of JVS Site Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






CED Accountancy Services Limited
1 Lucas Bridge Business Park
1 Old Greens Norton Road
Towcester
Northamptonshire
NN12 8AX


12 February 2024