J D VENT LTD

Company Registration Number:
09275141 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

J D VENT LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

J D VENT LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 11,000 11,000
Tangible assets: 4 122,292 80,963
Total fixed assets: 133,292 91,963
Current assets
Stocks: 8,500 7,500
Debtors:   199,860 123,586
Cash at bank and in hand: 828,052 661,768
Total current assets: 1,036,412 792,854
Creditors: amounts falling due within one year:   (144,436) (81,721)
Net current assets (liabilities): 891,976 711,133
Total assets less current liabilities: 1,025,268 803,096
Creditors: amounts falling due after more than one year:   (54,328) 0
Total net assets (liabilities): 970,940 803,096
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 970,840 802,996
Shareholders funds: 970,940 803,096

The notes form part of these financial statements

J D VENT LTD

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2024
and signed on behalf of the board by:

Name: MR J DUTTON
Status: Director

The notes form part of these financial statements

J D VENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J D VENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

J D VENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 11,000
At 31 October 2023 11,000
Net book value
At 31 October 2023 11,000
At 31 October 2022 11,000

J D VENT LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 147,572
Additions 71,900
At 31 October 2023 219,472
Depreciation
At 01 November 2022 66,609
Charge for year 30,571
At 31 October 2023 97,180
Net book value
At 31 October 2023 122,292
At 31 October 2022 80,963