| JVS Products Limited |
| Registered number: |
08304826 |
| Balance Sheet |
| as at 31 December 2024 |
|
|
|
|
|
2024 |
|
|
2023 |
| £ |
£ |
|
| Fixed assets |
|
|
|
1,796 |
|
|
2,478 |
| Current assets |
|
|
679,727 |
|
|
642,272 |
| Creditors: amounts falling due within one year |
|
|
(2,336,594) |
|
|
(2,257,353) |
| Net current liabilities |
|
|
|
(1,656,867) |
|
|
(1,615,081) |
| Total assets less current liabilities |
|
|
|
(1,655,071) |
|
|
(1,612,603) |
| Net liabilities |
|
|
|
(1,655,071) |
|
|
(1,612,603) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(1,655,071) |
|
|
(1,612,603) |
|
|
|
|
|
|
|
|
| Notes to the financial statements |
|
| Employees |
Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
2 |
|
|
|
|
|
|
|
|
| Going Concern |
| At the time of approving the financial statements, the directors have assessed the working capital needs of the company and concluded it has adequate resources to continue in operational existence for the foreseeable future and will be able to meet all liabilities as they fall due. The directors have agreed to continue to support the company by providing loans as required. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. |
| The company is a private company limited by shares and incorporated in England. Its registered office is The Nurseries, Burnt House Lane, BH23 8AL. |
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their 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. |
|
|
|
|
| R Scoones |
| Director |
| Approved by the board on 29 September 2025 |