JV TR LIMITED

Company limited by guarantee

Company Registration Number:
07793490 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

JV TR LIMITED

Contents of the Financial Statements

for the Period Ended 5 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JV TR LIMITED

Directors' report period ended 5 April 2024

The directors present their report with the financial statements of the company for the period ended 5 April 2024

Principal activities of the company

The principal activity of the Company is to hold UK situs assets not for trade.



Directors

The directors shown below have held office during the whole of the period from
6 April 2023 to 5 April 2024

Jeannette Marion Westwood
Jane Griffiths


The directors shown below have held office during the period of
6 April 2023 to 11 March 2024

Margaret Josephine Davis
Vanessa Larsen


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 January 2025

And signed on behalf of the board by:
Name: Jane Griffiths
Status: Director

JV TR LIMITED

Profit And Loss Account

for the Period Ended 5 April 2024

2024 2023


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

JV TR LIMITED

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 600 80,000
Total fixed assets: 600 80,000
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 601 80,001
Total net assets (liabilities): 601 80,001
Members' funds
Profit and loss account: 601 80,001
Total members' funds: 601 80,001

The notes form part of these financial statements

JV TR LIMITED

Balance sheet statements

For the year ending 5 April 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.

This report was approved by the board of directors on 21 January 2025
and signed on behalf of the board by:

Name: Jane Griffiths
Status: Director

The notes form part of these financial statements

JV TR LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    The Financial Statements have been prepared in accordance with historical costs conventions and in accordance with applicable accounting standards. The Company will be subject to taxation based on the laws of England and Wales.

JV TR LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

JV TR LIMITED

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2023 80,000 80,000
Additions
Disposals
Revaluations 79,400 79,400
Transfers
At 5 April 2024 600 600
Depreciation
At 6 April 2023
Charge for year
On disposals
Other adjustments
At 5 April 2024
Net book value
At 5 April 2024 600 600
At 5 April 2023 80,000 80,000