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Registered number: 11635885

J&S Venture Capital Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Robert Ogle
Chartered Accountant
The Elms
Doncaster Road
Rotherham
South Yorkshire
S65 1DY

J&S Venture Capital Holdings Ltd

Registered Number: 11635885
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets444579
Current assets64,8327,805
Creditors: amounts falling due within one year(29,044)(4,330)
Net Current Assets35,7883,475
Total assets less current liabilities36,2324,054
Creditors: amounts falling due after more than one year2,2822,982
Accruals and deferred income2,040960
Net Assets31,910112
Capital and reserves31,910112
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in United Kingdom, registered number 11635885. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY
For the year ending 31/10/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 31/07/2024 and signed on their behalf by
.............................
Joshua Walker
Director