JHWC LIMITED

Company Registration Number:
11018680 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

JHWC LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JHWC LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 16
Robinscroft Mews
Greenwich
London
England
SE10 8DN
Company Registration Number: 11018680 (England and Wales)

JHWC LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 19,070 0
Depreciation and Writeoffs ( 72 ) ( 528 )
Other charges ( 275 ) -
Tax on Profit ( 3,558 ) -
Profit or (Loss) for Period 15,165 ( 528 )

JHWC LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 222 302
Current assets: 9,034 483
Net current assets (liabilities): 9,034 483
Total assets less current liabilities: 9,256 785
Total net assets (liabilities): 9,256 785
Capital and reserves: 9,256 785

JHWC LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2023
And Signed On Behalf Of The Board By:

Name: James Cheung
Status: Director

The notes form part of these financial statements

JHWC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 1

JHWC LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No