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Company Registration No. 11404816 (England and Wales)
REMARKABLES SOUTH NORTH JVS LIMITED Unaudited accounts for the year ended 30 June 2020
REMARKABLES SOUTH NORTH JVS LIMITED Unaudited accounts Contents
Page
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REMARKABLES SOUTH NORTH JVS LIMITED Company Information for the year ended 30 June 2020
Director
Robin Cliff Dunn
Company Number
11404816 (England and Wales)
Registered Office
GREENGATE BUSINESS CENTRE GREENGATE STREET OLDHAM OL4 1FN ENGLAND
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REMARKABLES SOUTH NORTH JVS LIMITED Statement of financial position as at 30 June 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investment property
660,000 
660,000 
Current assets
Debtors
(276)
(276)
Cash at bank and in hand
(348)
191 
(624)
(85)
Creditors: amounts falling due within one year
(450,042)
(397,441)
Net current liabilities
(450,666)
(397,526)
Total assets less current liabilities
209,334 
262,474 
Creditors: amounts falling due after more than one year
(230,355)
(261,355)
Net (liabilities)/assets
(21,021)
1,119 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,121)
1,019 
Shareholders' funds
(21,021)
1,119 
For the year ending 30 June 2020 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 February 2024 and were signed on its behalf by
Robin Cliff Dunn Director Company Registration No. 11404816
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REMARKABLES SOUTH NORTH JVS LIMITED Notes to the Accounts for the year ended 30 June 2020
1
Statutory information
REMARKABLES SOUTH NORTH JVS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11404816. The registered office is GREENGATE BUSINESS CENTRE, GREENGATE STREET, OLDHAM, OL4 1FN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2020 
£ 
Fair value at 1 July 2019
660,000 
At 30 June 2020
660,000 
5
Debtors
2020 
2019 
£ 
£ 
Amounts falling due within one year
Other debtors
(276)
(276)
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Other creditors
450,042 
397,441 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Other creditors
230,355 
261,355 
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REMARKABLES SOUTH NORTH JVS LIMITED Notes to the Accounts for the year ended 30 June 2020
8
Share capital
2020 
2019 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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