1 June 2022 false No description of principal activity Taxfiler 2023.14 10752365business:PrivateLimitedCompanyLtd2022-06-012023-05-31 107523652022-05-31 107523652022-06-012023-05-31 10752365business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 10752365business:FilletedAccounts2022-06-012023-05-31 107523652023-05-31 10752365business:Director12022-06-012023-05-31 10752365business:Director22022-06-012023-05-31 10752365business:RegisteredOffice2022-06-012023-05-31 107523652022-05-31 10752365core:WithinOneYear2023-05-31 10752365core:WithinOneYear2022-05-31 10752365core:AfterOneYear2023-05-31 10752365core:AfterOneYear2022-05-31 10752365countries:EnglandWales2022-06-012023-05-31 107523652021-06-012022-05-31 10752365business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10752365 (England and Wales)
JWD UK Holdings Ltd. Financial Statements for the year ended 31 May 2023
JWD UK Holdings Ltd. Financial Statements for the year ended 31 May 2023
CONTENTS
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JWD UK Holdings Ltd. Company Information for the year ended 31 May 2023
Directors
Jianwei Dai Ms S Wu
Company Number
10752365 (England and Wales)
Registered Office
Bigbury House Bigbury Harbledown Canterbury Kent CT2 9BJ England
Accountants
Harmony Accountancy Limited Chartered Certified Accountant 124 City Road London EC1V 2NX
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JWD UK Holdings Ltd. Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,573,805 
908,691 
Current assets
580,950 
872,438 
Creditors: amounts falling due within one year
(1,800,992)
(1,782,422)
Net current liabilities
(1,220,042)
(909,984)
Total assets less current liabilities
353,763 
(1,293)
Creditors: amounts falling due after more than one year
(367,200)
- 
Accruals and deferred income
(9,360)
(1,326)
Net liabilities
(22,797)
(2,619)
Capital and reserves
(22,797)
(2,619)
NOTES TO THE ACCOUNTS
1 Statutory information
JWD UK Holdings Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10752365. The registered office is Bigbury House Bigbury, Harbledown, Canterbury, Kent, CT2 9BJ, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 2).
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2024
Jianwei Dai Director Company Registration No. 10752365
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