JVA Group Limited NI668504 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is wholesaler of watches and jewellery Digita Accounts Production Advanced 6.30.9574.0 true NI668504 2023-01-01 2023-12-31 NI668504 2023-12-31 NI668504 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 NI668504 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 NI668504 bus:Micro-entities 2023-01-01 2023-12-31 NI668504 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 NI668504 bus:FilletedAccounts 2023-01-01 2023-12-31 NI668504 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI668504 bus:RegisteredOffice 2023-01-01 2023-12-31 NI668504 bus:Director1 2023-01-01 2023-12-31 NI668504 bus:Director2 2023-01-01 2023-12-31 NI668504 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI668504 countries:NorthernIreland 2023-01-01 2023-12-31 NI668504 2022-01-01 2022-12-31 NI668504 2022-12-31 NI668504 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 NI668504 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: NI668504

JVA Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

JVA Group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JVA Group Limited

Company Information

Directors

Martin Nevin

Gail Nevin

Registered office

6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

Accountants

TB Millar & Co
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

 

JVA Group Limited

(Registration number: NI668504)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

39,111

43,570

Current assets

120,165

109,732

Creditors: Amounts falling due within one year

(7,375)

(199,181)

Net current assets/(liabilities)

112,790

(89,449)

Total assets less current liabilities

151,901

(45,879)

Creditors: Amounts falling due after more than one year

(196,803)

-

Accruals and deferred income

(1,000)

(840)

 

(45,902)

(46,719)

Capital and reserves

(45,902)

(46,719)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG
Northern Ireland

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 1).

For the financial year ending 31 December 2023 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

JVA Group Limited

(Registration number: NI668504)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Martin Nevin
Director