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Company registration number: 09294160
J3 Ventures Limited
Unaudited filleted financial statements
31 January 2024
J3 Ventures Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
J3 Ventures Limited
Directors and other information
Directors J Pascoe - Davison
Company number 09294160
Registered office M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
J3 Ventures Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of J3 Ventures Limited
Year ended 31 January 2024
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2024, as set out on pages 4 to 5.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Coulter & Co (Accountants) Ltd
Certified Accountants
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
30 October 2024
J3 Ventures Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 32,042 39,317
_______ _______
Current assets 17,986 25,119
Prepayments and accrued income 2,078 2,780
_______ _______
20,064 27,899
Creditors: amounts falling due within one year ( 54,199) ( 48,668)
_______ _______
Net current liabilities ( 34,135) ( 20,769)
_______ _______
Total assets less current liabilities ( 2,093) 18,548
Creditors: amounts falling due after more than one year ( 24,574) ( 31,168)
Accruals and deferred income ( 205) ( 317)
_______ _______
Net liabilities ( 26,872) ( 12,937)
_______ _______
Capital and reserves ( 26,872) ( 12,937)
_______ _______
Notes to the financial statements
J3 Ventures Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Pascoe - Davison 10,848 - ( 4,900) 5,948
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J Pascoe - Davison 7,558 12,290 ( 9,000) 10,848
_______ _______ _______ _______
For the year ending 31 January 2024 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 30 October 2024 , and are signed on behalf of the board by:
J Pascoe - Davison
Director
Company registration number: 09294160
The company is a private company limited by shares, registered in England.