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Company Registration No. 12713981 (England and Wales)
JVEV Limited Unaudited accounts for the year ended 31 July 2024
JVEV Limited Unaudited accounts Contents
Page
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JVEV Limited Company Information for the year ended 31 July 2024
Director
Mrs Jennifer Clare Vasey
Company Number
12713981 (England and Wales)
Registered Office
18 Norbury Grove Solihull West Midlands B92 8TT England
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JVEV Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,101 
1,310 
Current assets
Inventories
44,660 
42,755 
Debtors
15,259 
18,626 
Cash at bank and in hand
45,573 
47,778 
105,492 
109,159 
Creditors: amounts falling due within one year
(35,118)
(19,620)
Net current assets
70,374 
89,539 
Net assets
74,475 
90,849 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,474 
90,848 
Shareholders' funds
74,475 
90,849 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Mrs Jennifer Clare Vasey Director Company Registration No. 12713981
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JVEV Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JVEV Limited is a private company, limited by shares, registered in England and Wales, registration number 12713981. The registered office is 18 Norbury Grove, Solihull, West Midlands, B92 8TT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
2,315 
Additions
4,828 
At 31 July 2024
7,143 
Depreciation
At 1 August 2023
1,005 
Charge for the year
2,037 
At 31 July 2024
3,042 
Net book value
At 31 July 2024
4,101 
At 31 July 2023
1,310 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,259 
18,626 
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JVEV Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,648 
3,226 
Trade creditors
2,397 
2,850 
Taxes and social security
9,267 
12,507 
Loans from directors
20,806 
1,037 
35,118 
19,620 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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