JT VENTURES LTD

Company Registration Number:
11187303 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 March 2023

End date: 31 March 2024

JT VENTURES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JT VENTURES LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 11
Lindsey Drive
Maidenhead
England
SL6 7RW
Company Registration Number: 11187303 (England and Wales)

JT VENTURES LTD

Profit and Loss Account

for the Period Ended 31 March 2024

13 months to
31 Mar 2024
£

2023
£
Turnover 73,802 35,349
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4 0
Cost of Materials ( 59,100 ) ( 27,091 )
Staff Costs ( 2,100 ) ( 0 )
Depreciation and Writeoffs ( 1,700 ) ( 0 )
Other charges ( 3,293 ) ( 10,548 )
Tax on Profit ( 1,011 ) ( 0 )
Profit or (Loss) for Period 6,602 ( 2,290 )

JT VENTURES LTD

Balance sheet

As at 31 March 2024

13 months to
31 Mar 2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 270 1,970
Current assets: 7,630 9,152
Prepayments and accrued income: 5,960 2,277
Creditors: amounts falling due within one year: ( 0 ) ( 12 )
Net current assets (liabilities): 13,590 11,417
Total assets less current liabilities: 13,862 13,389
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,862 13,389
Capital and reserves: 13,862 13,389

JT VENTURES LTD

Balance sheet continued

For the year ending 31 March 2024 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 9 April 2024
And Signed On Behalf Of The Board By:

Name: Jack Attenborough
Status: Director

The notes form part of these financial statements

JT VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

JT VENTURES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No