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Company Registration No. 3541979 (England and Wales)
J VILLA CLEANING LIMITED Filleted accounts for the year ended 31 March 2024
J VILLA CLEANING LIMITED Filleted accounts Contents
Page
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J VILLA CLEANING LIMITED Company Information for the year ended 31 March 2024
Director
MR J VILLALOBOS
Company Number
3541979 (England and Wales)
Registered Office
48 BEECHCROFT ROAD BUSHEY HERTS WD23 2JU UK
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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J VILLA CLEANING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,375 
10,104 
Current assets
Inventories
8,718 
7,045 
Debtors
16,930 
16,373 
Cash at bank and in hand
17,737 
11,758 
43,385 
35,176 
Creditors: amounts falling due within one year
(39,323)
(39,743)
Net current assets/(liabilities)
4,062 
(4,567)
Total assets less current liabilities
12,437 
5,537 
Provisions for liabilities
Deferred tax
(1,591)
(1,861)
Net assets
10,846 
3,676 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,746 
3,576 
Shareholders' funds
10,846 
3,676 
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 June 2024 and were signed on its behalf by
MR J VILLALOBOS Director Company Registration No. 3541979
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J VILLA CLEANING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
J VILLA CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3541979. The registered office is 48 BEECHCROFT ROAD, BUSHEY, HERTS, WD23 2JU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
Pension Contributions are payments into the Auto Enrolment Workplace Pension Scheme for the benefit of relevant employees.
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J VILLA CLEANING LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
33,867 
16,495 
11,828 
62,190 
Additions
365 
- 
- 
365 
At 31 March 2024
34,232 
16,495 
11,828 
62,555 
Depreciation
At 1 April 2023
30,229 
11,090 
10,767 
52,086 
Charge for the year
801 
1,081 
212 
2,094 
At 31 March 2024
31,030 
12,171 
10,979 
54,180 
Net book value
At 31 March 2024
3,202 
4,324 
849 
8,375 
At 31 March 2023
3,638 
5,405 
1,061 
10,104 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,930 
15,073 
Other debtors
- 
1,300 
16,930 
16,373 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,137 
(1,420)
Other creditors
10,118 
9,372 
Loans from directors
27,068 
31,791 
39,323 
39,743 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
Dividends paid during the year a total of £nil (2023 £nil) to the sole Director Shareholder.
9
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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