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Company registration number: 12955408
1313 JOINT VENTURES LIMITED
Unaudited filleted financial statements
31 October 2023
1313 JOINT VENTURES LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
1313 JOINT VENTURES LIMITED
Directors and other information
Directors Mr Jugnandan Singh Ramana
Mr Gurpreet Singh Chatha
Company number 12955408
Registered office Contec House
East Street
Farnham
Surrey
GU9 7TH
Business address Contec House
East Street
Farnham
Surrey
GU9 7TH
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
1313 JOINT VENTURES LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of 1313 JOINT VENTURES LIMITED
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 1313 JOINT VENTURES LIMITED for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the board of directors of 1313 JOINT VENTURES LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 1313 JOINT VENTURES LIMITED and state those matters that we have agreed to state to the board of directors of 1313 JOINT VENTURES LIMITED as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 1313 JOINT VENTURES LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that 1313 JOINT VENTURES LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 1313 JOINT VENTURES LIMITED. You consider that 1313 JOINT VENTURES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of 1313 JOINT VENTURES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Chartered Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
27 October 2024
1313 JOINT VENTURES LIMITED
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets - 594,077
_______ _______
Current assets 18,305 533
Creditors: amounts falling due within one year ( 3,175) ( 2,006)
_______ _______
Net current assets/(liabilities) 15,130 ( 1,473)
_______ _______
Total assets less current liabilities 15,130 592,604
Creditors: amounts falling due after more than one year - ( 600,297)
Accruals and deferred income ( 1,596) ( 1,272)
_______ _______
Net assets/(liabilities) 13,534 ( 8,965)
_______ _______
Capital and reserves 13,534 ( 8,965)
_______ _______
1313 JOINT VENTURES LIMITED
Year ended 31 October 2023
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 October 2024 , and are signed on behalf of the board by:
Mr Jugnandan Singh Ramana
Director
Company registration number: 12955408
The company is a private company limited by shares, registered in UK.