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COMPANY REGISTRATION NUMBER: 06795243
J W Events Limited
Filleted Unaudited Financial Statements
28 February 2023
J W Events Limited
Financial Statements
Year ended 28 February 2023
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
J W Events Limited
Balance Sheet
28 February 2023
2023
2022
£
£
Fixed assets
2,984
3,978
-------
-------
Current assets
31,999
19,924
Prepayments and accrued income
7,292
-
--------
--------
39,291
19,924
Creditors: amounts falling due within one year
11,884
8,884
--------
--------
Net current assets
27,407
11,040
--------
--------
Total assets less current liabilities
30,391
15,018
Creditors: amounts falling due after more than one year
17,401
17,314
Accruals and deferred income
12,970
1,625
--------
--------
20
(3,921)
--------
--------
Capital and reserves
20
( 3,921)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year, the directors maintained current accounts with the company. The balances at the start of the year totalled £8,919 (2022 - £440) and were included within current assets (2022 - creditors: amounts falling due within one year). Total advances during the year were £24,223 (2022 - £22,587). Total repayments during the year were £17,265 (2022 - £13,228). The balances at the end of the year totalled £15,877 (2022 - £8,919) and are included within current assets (2022 - current assets). All advances were made on an interest free basis.
3. Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Monetary amounts in these financial statements are rounded to the nearest £.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 29 November 2023 , and are signed on behalf of the board by:
Mrs H D Moss
Director
Company registration number: 06795243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Village Farm, Church Minshull, Nantwich, CW5 6EG.