Relate AccountsProduction v2.7.2 v2.7.2 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Sale of motorhomes. 19 February 2024 1 1 9857667 2023-12-31 9857667 2022-12-31 9857667 2021-12-31 9857667 2023-01-01 2023-12-31 9857667 2022-01-01 2022-12-31 9857667 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9857667 uk-curr:PoundSterling 2023-01-01 2023-12-31 9857667 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 9857667 uk-core:ShareCapital 2023-12-31 9857667 uk-core:ShareCapital 2022-12-31 9857667 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 9857667 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 9857667 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-12-31 9857667 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-12-31 9857667 uk-bus:FRS102 2023-01-01 2023-12-31 9857667 2023-01-01 2023-12-31 9857667 uk-bus:Director1 2023-01-01 2023-12-31 9857667 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
JVM Combi Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 December 2023



JVM Combi Limited
Company Registration Number: 9857667
ABRIDGED BALANCE SHEET
as at 31 December 2023

2023 2022
Notes £ £
 
Current Assets
Debtors 689,919 644,031
Cash and cash equivalents 32,233 24,084
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722,152 668,115
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Creditors: amounts falling due within one year (506,570) (459,717)
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Net Current Assets 215,582 208,398
───────── ─────────
Total Assets less Current Liabilities 215,582 208,398
 
Creditors:
amounts falling due after more than one year (175,000) (175,000)
───────── ─────────
Net Assets 40,582 33,398
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Capital and Reserves
Called up share capital 100 100
Retained earnings 40,482 33,298
───────── ─────────
Equity attributable to owners of the company 40,582 33,398
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The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A (Small Entities).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Director and authorised for issue on 19 February 2024
           
________________________________          
Benjamin Molyneux          
Director          
           



JVM Combi Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 31 December 2023

   
1. General Information
 
JVM Combi Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 9857667. The registered office of the company is Level 1, Devonshire House, One Mayfair Place, London, W1J 8AJ. The nature of the company's operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 December 2023 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Borrowing costs
Borrowing costs relating to the acquisition of assets are capitalised at the appropriate rate by adding them to the cost of assets being acquired. Investment income earned on the temporary investment of specific borrowings pending their expenditure on the assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
 
  2023 2022
  Number Number
 
Management 1 1
  ═════════ ═════════
       
4. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 December 2023.
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.