2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09750043 2022-09-01 2023-08-31 09750043 2023-08-31 09750043 2022-08-31 09750043 2021-09-01 2022-08-31 09750043 2022-08-31 09750043 2021-08-31 09750043 bus:Director1 2022-09-01 2023-08-31 09750043 core:WithinOneYear 2023-08-31 09750043 core:WithinOneYear 2022-08-31 09750043 bus:Micro-entities 2022-09-01 2023-08-31 09750043 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09750043 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 09750043 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09750043 bus:FullAccounts 2022-09-01 2023-08-31
COMPANY REGISTRATION NUMBER: 09750043
JPW Procurement Ltd
Filleted Unaudited Financial Statements
31 August 2023
JPW Procurement Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
1,421
314
--------
-----
Current assets
57,932
53,887
Prepayments and accrued income
66
---------
---------
57,998
53,887
Creditors: amounts falling due within one year
21,242
17,066
---------
---------
Net current assets
36,756
36,821
---------
---------
Total assets less current liabilities
38,177
37,135
Accruals and deferred income
1,173
1,180
---------
---------
37,004
35,955
---------
---------
Capital and reserves
37,004
35,955
---------
---------
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 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 16 February 2024 , and are signed on behalf of the board by:
J P Wickerson
Director
Company registration number: 09750043
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Independent House, Independent Business Park, Imberhorne Lane, East Grinstead, West Sussex, RH19 1TU.