Joint Vision Property Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 09895392 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2021 TO 31 MARCH 2023

FOR

JOINT VISION PROPERTY LTD

Page

Balance Sheet

1

FIXED ASSETS

353,234

353,708

CURRENT ASSETS

5,918

25,211

PREPAYMENTS AND ACCRUED INCOME

2,680

4,187

CREDITORS

Amounts falling due within one year

(5,024

)

(36,822

)

NET CURRENT ASSETS/(LIABILITIES)

3,574

(7,424

)

TOTAL ASSETS LESS CURRENT LIABILITIES

356,808

346,284

CREDITORS

Amounts falling due after more than one year

(287,545

)

(273,789

)

ACCRUALS AND DEFERRED INCOME

(22,490

)

(36,760

)

NET ASSETS

46,773

35,735

CAPITAL AND RESERVES

46,773

35,735

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Joint Vision Property Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09895392

Registered office:

45 Charingworth Drive

Hatton Park

Warwick

Warwickshire

CV35 7SY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2021 - NIL).

3.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date the company had a bank loan of £287,545 which is secured on the investment property known as 232 Charter Avenue, Coventry, CV4 8DZ.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:

R M Geraghty - Director