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Registered Number: 11180788
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2024

for

JLVM LTD

  2024   2023
    £ £   £ £
Fixed assets   192      383 
Current assets 38,551      17,285   
Creditors: amount falling due within one year (36,725)     (14,171)  
Net current assets   1,826      3,114 
Total assets less current liabilities   2,018      3,497 
Creditors: amount falling due after more than one year   (1,735)     (3,361)
Net assets   283      136 
 

         
Capital and reserves   283      136 
 
NOTES TO THE ACCOUNTS

General Information
JLVM Ltd is a private company, limited by shares, registered in England and Wales, registration number 11180788, registration address 4 Millfield Drive, Cowbridge, Vale of Glamorgan, CF71 7BR.

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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Miss Joanna Louise Vellacott, Director
Interest payable at 2% / 2.25% per annum

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Miss Joanna Louise Vellacott, Director12,801 13,060 670 26,531 
128011306067000026531
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Miss Joanna Louise Vellacott, Director10,600 1,969 232 12,801 
10600196923200012801

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.

Director's 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 director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 October 2024 and were signed by:


--------------------------------
Joanna Vellacott
Director
1