JODVIE GROUP LIMITED

Company limited by guarantee

Company Registration Number:
14067892 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 25 April 2022

End date: 30 April 2023

JODVIE GROUP LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JODVIE GROUP LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 April 2023




Director: Emuobonuvie Emmanuel Omovie
Registered office: 116
William Street
Grays
England
RM17 6DZ
Company Registration Number: 14067892 (England and Wales)

JODVIE GROUP LIMITED

Company limited by guarantee

Balance sheet

As at 30 April 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 4,600
Total fixed assets: 4,600
Current assets
Stocks: 3,500
Cash at bank and in hand: 98
Total current assets: 3,598
Creditors: amounts falling due within one year: 5 ( 11,780 )
Net current assets (liabilities): ( 8,182 )
Total assets less current liabilities: ( 3,582 )
Creditors: amounts falling due after more than one year: 6 ( 3,000 )
Accruals and deferred income: ( 700 )
Total net assets (liabilities): ( 7,282 )

The notes form part of these financial statements

JODVIE GROUP LIMITED

Company limited by guarantee

Balance sheet continued

As at 30 April 2023


Notes

2023
£
Reserves
Income and expenditure account ( 7,282 )
Members funds ( 7,282 )

For the year ending 30 April 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.

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

This report was approved by the board of directors on 3 March 2024
And Signed On Behalf Of The Board By:

Name: Emuobonuvie Emmanuel Omovie
Status: Director

The notes form part of these financial statements

JODVIE GROUP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

JODVIE GROUP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

JODVIE GROUP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

JODVIE GROUP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
Additions 4,600 4,600
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2023 4,600 4,600
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2023 - -
Net book value
At 30 April 2023 4,600 4,600

JODVIE GROUP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2023

5.Creditors: amounts falling due within one year note


2023
£
Trade creditors 7,200
Other creditors 4,580
Total 11,780

JODVIE GROUP LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2023

6.Creditors: amounts falling due after more than one year


2023
£
Amounts due under finance leases and hire purchase contracts 3,000
Total 3,000