Registered number
12837160
JMV and Sons Ltd
Filleted Accounts
31 August 2024
JMV and Sons Ltd
Registered number: 12837160
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 1,335 2,910
Current assets - 1,519
Creditors: amounts falling due within one year (7,934) (9,148)
Net current liabilities (7,934) (7,629)
Total assets less current liabilities (6,599) (4,719)
Accruals and deferred income - (960)
Net liabilities (6,599) (5,679)
Capital and reserves (6,599) (5,679)
Number Number
Average number of employees 1 1
Creditors: Amount falling due within one year £7,934 (2023 - £9,148) includes Directors Current Account balance of 7,696 (2023 - £9,148). This is unsecured and interest-free.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Longcrofte Road, Edwgare, Middx HA8 6RR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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.
Jitendra Vaghji
Director
Approved by the board on 18.01.2025
JMV and Sons Ltd 12837160 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Jitendra Vaghji No description of principal activity 12837160 2022-09-01 2023-08-31 12837160 core:WithinOneYear 2023-08-31 12837160 2023-09-01 2024-08-31 12837160 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12837160 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 12837160 countries:England 2023-09-01 2024-08-31 12837160 bus:Director40 2023-09-01 2024-08-31 12837160 bus:Micro-entities 2023-09-01 2024-08-31 12837160 bus:FilletedAccounts 2023-09-01 2024-08-31 12837160 2024-08-31 12837160 core:WithinOneYear 2024-08-31 12837160 2023-08-31 iso4217:GBP xbrli:pure