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REGISTERED NUMBER: 07054317 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jvh Maintenance Ltd

Jvh Maintenance Ltd (Registered number: 07054317)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Jvh Maintenance Ltd (Registered number: 07054317)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 10,923 11,296

CURRENT ASSETS 64,600 125,105

CREDITORS
Amounts falling due within one year (62,328 ) (94,922 )
NET CURRENT ASSETS 2,272 30,183
TOTAL ASSETS LESS CURRENT LIABILITIES 13,195 41,479

CREDITORS
Amounts falling due after more than one year 10,465 16,478
NET ASSETS 2,730 25,001

CAPITAL AND RESERVES 2,730 25,001

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jvh Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07054317

Registered office: Rickthorne House
Six Ashes Road
Six Ashes
Bridgnorth
Shropshire
WV15 6EL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Jvh Maintenance Ltd (Registered number: 07054317)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2024 and were signed on its behalf by:




J Hook - Director



Mrs A Varney-Hook - Director