Company registration number 08543900 (England and Wales)
JWMINCONSULT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
JWMINCONSULT LIMITED
BALANCE SHEET
AS AT 31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
112,458
113,028
Current assets
109,884
15,253
Creditors: amounts falling due within one year
(97,820)
(109,204)
Net current assets/(liabilities)
12,064
(93,951)
Total assets less current liabilities
124,522
19,077
Creditors: amounts falling due after more than one year
(7,568)
(11,220)
Net assets
116,954
7,857
Capital and reserves
116,954
7,857
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the year end, Mr J Waller owed the company £105,073 (2022 - £12,468) in respect of his director's loan account.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
JWMinConsult Limited is a private company limited by shares incorporated in England and Wales. The registered office is Incubator 2, The Boulevard, Enterprise Campus, Alconbury Weald, Huntingdon, PE28 4XA.
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JWMINCONSULT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
31 May 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 7 November 2023
..............................................
Mr J de W Waller
Director
Company registration number 08543900 (England and Wales)