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Registration number: 10081201

J W Business Affairs Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

J W Business Affairs Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

J W Business Affairs Ltd

Company Information

Director

J Woodford

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

J W Business Affairs Ltd

Director's Report for the Year Ended 31 March 2022

The director presents her report and the financial statements for the year ended 31 March 2022.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

J Woodford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 August 2022
 

.........................................
J Woodford
Director

 

J W Business Affairs Ltd

(Registration number: 10081201)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

16,500

16,500

Current assets

73,221

99,584

Creditors: Amounts falling due within one year

(12,376)

(32,113)

Net current assets

60,845

67,471

Total assets less current liabilities

77,345

83,971

Creditors: Amounts falling due after more than one year

(7,379)

(162)

 

69,966

83,809

Capital and reserves

69,966

83,809

 

J W Business Affairs Ltd

(Registration number: 10081201)
Balance Sheet as at 31 March 2022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 3 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 August 2022
 

.........................................
J Woodford
Director