Registered number
13603643
JV Tile & Style Ltd
Micro Entity Accounts
30 September 2024
JV Tile & Style Ltd
Registered number: 13603643
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 7,009 10,513
Current assets 5,716 2,340
Creditors: amounts falling due within one year (8,892) (5,983)
Net current liabilities (3,176) (3,643)
Total assets less current liabilities 3,833 6,870
Creditors: amounts falling due after more than one year (2,624) (5,831)
Accruals and deferred income (1,200) (1,000)
Net assets 9 39
Capital and reserves 9 39
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in Wales. Its registered office is 29 Pen Y Groes, Oakdale, Gwent, NP12 0ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Julian Vernall
Director
Approved by the board on 26 August 2025
JV Tile & Style Ltd 13603643 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Julian Vernall No description of principal activity 13603643 2022-10-01 2023-09-30 13603643 core:WithinOneYear 2023-09-30 13603643 core:AfterOneYear 2023-09-30 13603643 2023-10-01 2024-09-30 13603643 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13603643 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13603643 countries:England 2023-10-01 2024-09-30 13603643 bus:Director40 2023-10-01 2024-09-30 13603643 bus:Micro-entities 2023-10-01 2024-09-30 13603643 bus:FilletedAccounts 2023-10-01 2024-09-30 13603643 2024-09-30 13603643 core:WithinOneYear 2024-09-30 13603643 core:AfterOneYear 2024-09-30 13603643 2023-09-30 iso4217:GBP xbrli:pure