JV Planning Limited Filleted Accounts Cover
JV Planning Limited
Company No. 09446543
Unaudited Accounts
29 February 2024
JV Planning Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 29 February 2024.
Principal activities
The principal activity of the company during the year under review was architectural services.
Director
The Director who served during the year was as follows:
I. Voinea
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
I. Voinea
Director
11 November 2024
JV Planning Limited Balance Sheet Registrar
at
29 February 2024
Company No.
09446543
2024
2023
£
£
Fixed assets
2,4773,779
Current assets
155,359169,147
Creditors: Amounts falling due within one year
54,505
(30,603)
Net current assets
209,864138,544
Total assets less current liabilities
212,341142,323
Creditors: Amounts falling due after more than one year
(12,500)
(20,000)
Provisions for liabilities
(718)
(718)
Accruals and deferred income
(335)
(312)
198,788121,293
Capital and reserves
198,788
121,293
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2024
£
Advanced in the period
93,769
Amounts repaid in the period
(43,774)
At 29 February 2024
49,995
4
General information
JV Planning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09446543
Its registered office is:
3 Lancaster Road
Garstang
Preston
Lancs
PR3 1JA
For the year ended 29 February 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 November 2024 and signed on its behalf by:
I. Voinea - Director
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