JW & SB Consulting Ltd
JW & SB Consulting Ltd
Registered number: 08844563
Unaudited Financial Statements
For The Year Ended 31 March 2024
Fair Balance Accounting
JW & SB Consulting Ltd
Contents
Contents
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
JW & SB Consulting Ltd
Balance Sheet
As At
31 March 2024
Balance Sheet
Registered number:
08844563
For the year ending 31 March 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
|
|
||
|
|
|
||||
| NET CURRENT ASSETS (LIABILITIES) |
|
|
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|||
| NET ASSETS |
|
|
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 5 |
|
|
||
| Profit and Loss Account |
|
|
|||
| SHAREHOLDERS' FUNDS | 1,983 | 1,983 | |||
JW & SB Consulting Ltd
Balance Sheet (continued)
As At
31 March 2024
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
JW & SB Consulting Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2024
Notes to the Financial Statements
1.
General Information
JW & SB Consulting Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
08844563
. The registered office is 3 Wood Row, Throop Road, Bournemouth, BH8 0DN.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
4.
Debtors
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Directors' loan accounts |
|
|
|