04654212falsethe provision of consultancy services2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04654212

SJV Gp Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

SJV Gp Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
J E Vause
S J Vause
SECRETARY
S J Vause
REGISTERED OFFICE
106 Hill View
Bristol
BS9 4QG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04654212
ACCOUNTANTS
Patrick F O'Conor BSc FCA
Chartered Accountant
51
Downs Park West
Bristol
BS6 7QL

SJV Gp Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SJV Gp Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets26892
CURRENT ASSETS
Debtors34,3593,373
Cash at bank and in hand26,76442,632
31,12346,005
CREDITORS: Amounts falling due within one year427,98452,445
NET CURRENT ASSETS / (LIABILITIES)3,139(6,440)
TOTAL ASSETS LESS CURRENT LIABILITIES3,207(6,348)
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account3,205(6,350)
SHAREHOLDERS' FUNDS3,207(6,348)
For the year ending 30/04/2024 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/01/2025 and signed on their behalf by
.............................
J E Vause
Director

SJV Gp Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/05/20238,3738,373
At 30/04/20248,3738,373
Depreciation
At 01/05/20238,2818,281
For the year2424
At 30/04/20248,3058,305
Net Book Amounts
At 30/04/20246868
At 30/04/20239292
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors4,3592,992
UK corporation tax-381
4,3593,373

SJV Gp Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax2,250-
VAT2,5433,648
Loans8,22211,373
Trade creditors195195
Other creditors13,85436,354
Accruals920875
27,98452,445
5. EMPLOYEES
20242023
No.No.
Average number of employees21
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary of £1 each22
22