Company Registration No. 11289675 (England and Wales)
JV Trauma Tools and Training Limited
Unaudited accounts
for the year ended 30 April 2024
JV Trauma Tools and Training Limited
Unaudited accounts
Contents
JV Trauma Tools and Training Limited
Company Information
for the year ended 30 April 2024
Director
Jessica Van Der Hoech
Company Number
11289675 (England and Wales)
Registered Office
Unit 10
Acorn Farm Business Centre
Cublington Road
Wing
LU7 0LB
United Kingdom
JV Trauma Tools and Training Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,302
1,614
Cash at bank and in hand
248
105
Creditors: amounts falling due within one year
(3,665)
(4,036)
Net current assets
2,558
2,833
Total assets less current liabilities
3,860
4,447
Creditors: amounts falling due after more than one year
(2,384)
(4,583)
Provisions for liabilities
Net assets/(liabilities)
1,401
(197)
Called up share capital
100
100
Profit and loss account
1,301
(297)
Shareholders' funds
1,401
(197)
For the year ending 30 April 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 her 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 2 October 2024 and were signed on its behalf by
Jessica Van Der Hoech
Director
Company Registration No. 11289675
JV Trauma Tools and Training Limited
Notes to the Accounts
for the year ended 30 April 2024
JV Trauma Tools and Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11289675. The registered office is Unit 10, Acorn Farm Business Centre, Cublington Road, Wing, LU7 0LB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised when the service is completed.
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
10% on Cost
Fixtures & fittings
20% on Reducing Balance
Computer equipment
33% on Cos
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.
JV Trauma Tools and Training Limited
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
1,370
802
1,701
3,873
At 30 April 2024
1,370
802
1,521
3,693
At 1 May 2023
274
471
1,514
2,259
Charge for the year
137
66
58
261
On disposals
-
-
(129)
(129)
At 30 April 2024
411
537
1,443
2,391
At 30 April 2024
959
265
78
1,302
At 30 April 2023
1,096
331
187
1,614
Amounts falling due within one year
Accrued income and prepayments
3,300
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,201
2,201
Taxes and social security
834
94
7
Creditors: amounts falling due after more than one year
2024
2023
JV Trauma Tools and Training Limited
Notes to the Accounts
for the year ended 30 April 2024
8
Deferred taxation
2024
2023
Accelerated capital allowances
75
61
Provision at start of year
61
108
Charged/(credited) to the profit and loss account
14
(47)
Provision at end of year
75
61
9
Transactions with related parties
The amount outstanding at the year end due from Mrs J Van Der Hoech was £1,115 (2023 due from £2,250)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).