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Registered Number: 12763585
England and Wales

 

 

 

J & V PHARMA LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of J & V Pharma Limited for the year ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J & V Pharma Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of J & V Pharma Limited, as a body, in accordance with the terms of our engagement letter dated 05 April 2023 Our work has been undertaken solely to prepare for your approval the accounts of J & V Pharma Limited and state those matters that we have agreed to state to the Board of Directors of J & V Pharma Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J & V Pharma Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J & V Pharma Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of J & V Pharma Limited. You consider that J & V Pharma Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of J & V Pharma Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2024



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
09 August 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 843,528    843,528 
843,528    843,528 
Current assets      
Debtors 47,234    133,888 
Cash at bank and in hand 968    1,161 
48,202    135,049 
Creditors: amount falling due within one year (891,272)   (978,119)
Net current assets (843,070)   (843,070)
 
Total assets less current liabilities 458    458 
Net assets 458    458 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account (542)   (542)
Shareholders' funds 458    458 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 09 August 2024 and were signed on its behalf by:


-------------------------------
Mr Jiten Hemraj Shingdia
Director
2
General Information
J & V Pharma Limited is a private company, limited by shares, registered in England and Wales, registration number 12763585, registration address 145 Sultan Road, Portsmouth, Hampshire, PO2 7AT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the fee charged to subsidiary companies.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0 (2023 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 August 2023 843,528    843,528 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 March 2024 843,528    843,528 

3