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Registered number: 07662341
J V Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 07662341
2023 2022
£ £
Fixed assets 5,712 7,005
Current assets 28,231 34,871
Prepayments and accrued income - 290
Creditors: Amounts Falling Due Within One Year (19,612 ) (20,287 )
NET CURRENT ASSETS 8,619 14,874
TOTAL ASSETS LESS CURRENT LIABILITIES 14,331 21,879
Creditors: Amounts Falling After More Than One Year (12,667 ) (20,667 )
Accruals and deferred income (609 ) (565 )
NET ASSETS 1,055 647
CAPITAL AND RESERVES 1,055 647

Notes

1. General Information
J V Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07662341 . The registered office is 28 Leeds Road, Ilkley, West Yorkshire, LS29 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Jonathan Voss 24,017 - 24,017 - -
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 December 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 Jonathan Voss
Director
23rd February 2024