JOINT HEIRS VENTURES LIMITED

Company Registration Number:
10114141 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

(Dormant)

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JOINT HEIRS VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOINT HEIRS VENTURES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Samuel Olasoju
Peter Oguntolu
Registered office: 16
Gershwin Boulevard
Witham
Essex
England
CM8 1QF
Company Registration Number: 10114141 (England and Wales)

JOINT HEIRS VENTURES LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
Samuel Olasoju
01 May 2023
Peter Oguntolu
01 May 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Samuel Olasoju
Status: Director

JOINT HEIRS VENTURES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

JOINT HEIRS VENTURES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,338 4,646
Debtors: 4 0 0
Cash at bank and in hand: 0 0
Total current assets: 2,338 4,646
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 0 )
Net current assets (liabilities): 2,338 4,646
Total assets less current liabilities: 2,338 4,646
Creditors: amounts falling due after more than one year: 6 ( 5,784 ) ( 5,784 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 3,446 ) ( 1,138 )

The notes form part of these financial statements

JOINT HEIRS VENTURES LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: ( 3,456 ) ( 1,148 )
Profit and loss account: 0 0
Shareholders funds: ( 3,446 ) ( 1,138 )

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.

For the year ending 30 April 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Samuel Olasoju
Status: Director

The notes form part of these financial statements

JOINT HEIRS VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOINT HEIRS VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

    The employees are directors and do not receive salary

JOINT HEIRS VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JOINT HEIRS VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

JOINT HEIRS VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

JOINT HEIRS VENTURES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 5,784 5,784
Total 5,784 5,784