2023-02-01 2024-01-31 false No description of principal activity Capium Accounts Production 1.1 12433068 bus:FullAccounts 2023-02-01 2024-01-31 12433068 bus:Micro-entities 2023-02-01 2024-01-31 12433068 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12433068 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12433068 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12433068 2023-02-01 2024-01-31 12433068 2024-01-31 12433068 bus:RegisteredOffice 2023-02-01 2024-01-31 12433068 core:WithinOneYear 2024-01-31 12433068 core:AfterOneYear 2024-01-31 12433068 bus:Director1 2023-02-01 2024-01-31 12433068 bus:Director1 2024-01-31 12433068 bus:Director1 2022-02-01 2023-01-31 12433068 bus:Director2 2023-02-01 2024-01-31 12433068 bus:Director2 2024-01-31 12433068 bus:Director2 2022-02-01 2023-01-31 12433068 2022-02-01 12433068 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 12433068 2022-02-01 2023-01-31 12433068 2023-01-31 12433068 core:WithinOneYear 2023-01-31 12433068 core:AfterOneYear 2023-01-31 12433068 bus:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 12433068 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 12433068 bus:OrdinaryShareClass1 2024-01-31 12433068 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 12433068 bus:OrdinaryShareClass1 2023-01-31 12433068 bus:OrdinaryShareClass2 2023-02-01 2024-01-31 12433068 bus:OrdinaryShareClass2 2024-01-31 12433068 bus:OrdinaryShareClass2 2022-02-01 2023-01-31 12433068 bus:OrdinaryShareClass2 2023-01-31 12433068 core:LandBuildings 2023-02-01 2024-01-31 12433068 core:LandBuildings 2024-01-31 12433068 core:LandBuildings 2023-01-31 12433068 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 12433068 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-01-31 12433068 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 12433068 core:CostValuation core:Non-currentFinancialInstruments 2023-01-31 12433068 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-01-31 12433068 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12433068 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-01-31 12433068 core:Non-currentFinancialInstruments 2024-01-31 12433068 core:Non-currentFinancialInstruments 2023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12433068
England and Wales

 

 

 

JW PROPERTY VENTURES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Directors Jacqueline Mary Wright
Jonathon Michael Wright
Registered Number 12433068
Registered Office 200 Cole Lane
Borrowash
Derby
DE72 3GN
Accountants aa Chartered Accountants
Fenlake House,
Fenlake Business Centre,
Fengate,
Peterborough,
PE1 5BQ
1
  2024   2023
    £ £   £ £
Fixed assets   90,125      90,125 
Current assets 1,312      732   
Prepayments and accrued income 2,081      2,020   
Creditors: amount falling due within one year (40,405)     (32,756)  
Net current assets   (37,012)     (30,004)
Total assets less current liabilities   53,113      60,121 
Creditors: amount falling due after more than one year   (67,585)     (67,600)
Net assets   (14,472)     (7,479)
 

         
Capital and reserves   (14,472)     (7,479)
 
NOTES TO THE ACCOUNTS

General Information
JW Property Ventures Limited is a private company, limited by shares, registered in England and Wales, registration number 12433068, registration address 200 Cole Lane, Borrowash, Derby, DE72 3GN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees including directors

Average number of employees during the year was 2 (2023 : 2).

3.

Secured Loan

All mortgages are secured against the property in which they relate.

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

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 03 September 2024 and were signed on its behalf by:


--------------------------------
Jacqueline Mary Wright
Director
2