J.W.Interiors Limited 14097950 true 2022-05-10 2023-05-31 2023-05-31 The principal activity of the company is Dry Lining Digita Accounts Production Advanced 6.30.9574.0 true Jack Watkins true 14097950 2022-05-10 2023-05-31 14097950 2023-05-31 14097950 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-05-31 14097950 core:ShareCapital 2023-05-31 14097950 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14097950 bus:FRS102 2022-05-10 2023-05-31 14097950 bus:AuditExempt-NoAccountantsReport 2022-05-10 2023-05-31 14097950 bus:FullAccounts 2022-05-10 2023-05-31 14097950 bus:RegisteredOffice 2022-05-10 2023-05-31 14097950 bus:Director1 2022-05-10 2023-05-31 14097950 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2022-05-10 2023-05-31 14097950 bus:EntityHasNeverTraded 2022-05-10 2023-05-31 14097950 bus:PrivateLimitedCompanyLtd 2022-05-10 2023-05-31 14097950 countries:AllCountries 2022-05-10 2023-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14097950

J.W.Interiors Limited

Annual Report and Unaudited Financial Statements

for the Period from 10 May 2022 to 31 May 2023

 

J.W.Interiors Limited

Profit and Loss Account for the Period from 10 May 2022 to 31 May 2023

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

J.W.Interiors Limited

(Registration number: 14097950)
Balance Sheet as at 31 May 2023

Note

2023
£

Creditors: Amounts falling due within one year

3

(100)

Capital and reserves

 

Called up share capital

4

(100)

Shareholders' deficit

 

(100)

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

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

The director acknowledges his 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 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 9 February 2024
 

.........................................
Jack Watkins
Director

 

J.W.Interiors Limited

Notes to the Unaudited Financial Statements for the Period from 10 May 2022 to 31 May 2023

1

General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
WS11 0EJ

These financial statements were authorised for issue by the director on 9 February 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

Note

2023
£

Due within one year

 

Amounts due to related parties

100

 

J.W.Interiors Limited

Notes to the Unaudited Financial Statements for the Period from 10 May 2022 to 31 May 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

 

No.

£

Ordinary of £1 each

100

100