1 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13157060 2022-02-01 2023-01-31 13157060 2023-01-31 13157060 2021-01-25 2022-01-31 13157060 2022-01-31 13157060 bus:Director1 2022-02-01 2023-01-31 13157060 core:WithinOneYear 2023-01-31 13157060 core:WithinOneYear 2022-01-31 13157060 core:RestatedAmount 2022-01-31 13157060 bus:Director1 2022-01-31 13157060 bus:Director1 2023-01-31 13157060 bus:Director1 2022-01-31 13157060 bus:Director1 2021-01-25 2022-01-31 13157060 bus:Micro-entities 2022-02-01 2023-01-31 13157060 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 13157060 bus:FullAccounts 2022-02-01 2023-01-31 13157060 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13157060 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 13157060
JWPR LTD
Filleted Unaudited Financial Statements
31 January 2023
JWPR LTD
Statement of Financial Position
31 January 2023
Period from
Year to
25 Jan 21 to
31 Jan 23
31 Jan 22
£
£
Called up share capital not paid
1
1
----
----
Fixed assets
48,699
45,535
--------
--------
Current assets
5
Creditors: amounts falling due within one year
71,059
49,372
--------
--------
Net current liabilities
71,059
49,367
--------
--------
Total assets less current liabilities
( 22,359)
( 3,831)
--------
-------
Capital and reserves
( 22,359)
( 3,831)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Robson
( 49,351)
( 70,119)
48,437
( 71,033)
--------
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Robson
( 151,492)
102,141
( 49,351)
----
---------
---------
--------
For the year ending 31 January 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2023 , and are signed on behalf of the board by:
Mr J Robson
Director
Company registration number: 13157060
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Artems House, 4a Bramley Road, Milton Keynes, MK1 1PT, United Kingdom.