2022-09-01 2023-08-31 09161560 JVR RESOURCES LIMITED false 09161560 2022-09-01 2023-08-31 09161560 uk-bus:Director1 2022-09-01 2023-08-31 09161560 uk-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 09161560 uk-bus:Micro-entities 2022-09-01 2023-08-31 09161560 uk-bus:FullAccounts 2022-09-01 2023-08-31 09161560 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09161560 2022-09-01 09161560 2023-08-31 09161560 2022-08-31 xbrli:pure iso4217:GBP 09161560 2021-09-01 2022-08-31
Company Registration Number : 09161560 (England and Wales)
09161560
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-08-31
false
JVR RESOURCES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jan ERENS JANSE VAN RENSBURG
2022-09-01
JVR RESOURCES LIMITED
Contents
For the year ended 31 August 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JVR RESOURCES LIMITED
Company Information
For the year ended 31 August 2023

Director Jan ERENS JANSE VAN RENSBURG
Company number 09161560
Registered office 62 Cranborne Avenue
Milton Keynes
MK4 4ET
Accountant
Bias Accountants Ltd
53 Inchbonnie Road, South Woodham Ferrers
Chelmsford
CM3 5FD
JVR RESOURCES LIMITED
Statement of Financial Position
For the year ended 31 August 2023

2023-08-31
2023 2022
£ £
Fixed assets - -
Current assets 292,513 132,405
Creditors: Amounts falling due within one year (198,447) (112,579)
Net current assets/(liabilities) 94,066 19,826
Total assets less current liabilities 94,066 19,826
Creditors: Amounts falling due more than one year (14,167) (19,167)
Net assets/(liabilities) 79,899 659
Capital and reserves 79,899 659
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 62 Cranborne Avenue, Milton Keynes, MK4 4ET.

(2) Directors advances, credit and guarantees
During the year the company made an additional advance of £119,474 to a director of the company. The total balance at the year end was £219,010.
Overdrawn
Jan ERENS JANSE VAN RENSBURG owed £ 119474.00 at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1).
For the year ending 31/08/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 August 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 August 2024 and signed on behalf of the board by: 2024-08-01
.............................
Jan ERENS JANSE VAN RENSBURG (Director)
Company registration number. 09161560