JCV LIMITED

Company Registration Number:
13992647 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JCV LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JCV LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 1,058,541 1,058,541
Total fixed assets: 1,058,541 1,058,541
Current assets
Cash at bank and in hand: 13,632 8,599
Total current assets: 13,632 8,599
Creditors: amounts falling due within one year: 4 (35,047)
Net current assets (liabilities): (21,415) 8,599
Total assets less current liabilities: 1,037,126 1,067,140
Creditors: amounts falling due after more than one year: 5 (1,069,863) (1,069,863)
Total net assets (liabilities): (32,737) (2,723)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (32,738) (2,724)
Shareholders funds: (32,737) (2,723)

The notes form part of these financial statements

JCV LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 January 2025
and signed on behalf of the board by:

Name: Christopher Burke
Status: Director

The notes form part of these financial statements

JCV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

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

JCV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

JCV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

Investment property is shown at the most recent valuation.

JCV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

liabilities the business expects to pay within 12 months

JCV LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

Long-term bank loan