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Registered Number: 13039854
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2023

for

JBV MARINE CONSULTANTS LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,926    2,712 
3,926    2,712 
Current assets      
Debtors 49,991    32,543 
Cash at bank and in hand 5,073    1,165 
55,064    33,708 
Creditors: amount falling due within one year (13,848)   (36,271)
Net current assets 41,216    (2,563)
 
Total assets less current liabilities 45,142    149 
Net assets 45,142    149 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 45,140    147 
Shareholders' funds 45,142    149 
 


For the year ended 30 November 2023 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 year 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 30 August 2024 and were signed on its behalf by:


-------------------------------
Mr J A Barnett Viney
Director
1
General Information
JBV Marine Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 13039854, registration address Pine Lodge, Widegates, LOOE, Cornwall, PL13 1QB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% RB
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 December 2022 4,351    4,351 
Additions 2,522    2,522 
Disposals  
At 30 November 2023 6,873    6,873 
Depreciation
At 01 December 2022 1,639    1,639 
Charge for year 1,308    1,308 
On disposals  
At 30 November 2023 2,947    2,947 
Net book values
Closing balance as at 30 November 2023 3,926    3,926 
Opening balance as at 01 December 2022 2,712    2,712 


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