Registered number
10715559
JAV Financial Planning Limited
Filleted Accounts
5 April 2024
JAV Financial Planning Limited
Registered number: 10715559
Balance Sheet
as at 5 April 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 148,956 -
Cash at bank and in hand 28,084 176,388
177,040 176,388
Creditors: amounts falling due within one year 5 (17,556) (21,638)
Net current assets 159,484 154,750
Net assets 159,484 154,750
Capital and reserves
Called up share capital 2 2
Profit and loss account 159,482 154,748
Shareholder's funds 159,484 154,750
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J.A. Varley
Director
Approved by the board on 13 August 2024
JAV Financial Planning Limited
Notes to the Accounts
for the year ended 5 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Office equipment
£
Cost
At 6 April 2023 1,025
At 5 April 2024 1,025
Depreciation
At 6 April 2023 1,025
At 5 April 2024 1,025
Net book value
At 5 April 2024 -
4 Debtors 2024 2023
£ £
Other debtors 148,956 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,008 996
Taxation and social security costs 16,548 16,279
Director's loan account - 4,363
17,556 21,638
6 Other information
JAV Financial Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
10 Park Lane
Burton Waters
Lincoln
LN1 2WP
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