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COMPANY REGISTRATION NUMBER: 08823108
Joint Venture Properties Ltd
Filleted Unaudited Financial Statements
31 May 2024
Joint Venture Properties Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Fixed assets
52
----
----
Current assets
48,498
43,919
Creditors: amounts falling due within one year
26,115
10,996
--------
--------
Net current assets
22,383
32,923
--------
--------
Total assets less current liabilities
22,383
32,975
Creditors: amounts falling due after more than one year
7,713
Accruals and deferred income
1,540
1,550
--------
--------
20,843
23,712
--------
--------
Capital and reserves
20,843
23,712
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Parkar
1,046
1,046
-------
----
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Parkar
1,447
( 10,207)
7,714
( 1,046)
-------
--------
-------
-------
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mr M Parkar
Director
Company registration number: 08823108
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aviva, Royston Grove, Hatch End, Middlesex, HA5 4HD, England.