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Registered number: 11048595
Jules SW Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
NJF Accounts Ltd
Company Information
Directors Ms Julie Westmacott
Mr Nigel Syder
Company Number 11048595
Registered Office 36 Catton Grove Road
Norwich
NR3 3NW
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Jules SW Ltd for the year ended 31 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jules SW Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Jules SW Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jules SW Ltd and state those matters that we have agreed to state to the directors of Jules SW Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jules SW Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Jules SW Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jules SW Ltd . You consider that Jules SW Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Jules SW Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
NJF Accounts Ltd
23rd December 2023
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Balance Sheet
Registered number: 11048595
2023 2022
£ £
Fixed assets 3,051 3,622
Current assets 23,226 42,485
Creditors: Amounts Falling Due Within One Year (1,411 ) (10,965 )
NET CURRENT ASSETS 21,815 31,520
TOTAL ASSETS LESS CURRENT LIABILITIES 24,866 35,142
Accruals and deferred income (660 ) (630 )
NET ASSETS 24,206 34,512
CAPITAL AND RESERVES 24,206 34,512

Notes

1. General Information
Jules SW Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11048595 . The registered office is 36 Catton Grove Road, Norwich, NR3 3NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Ms Julie Westmacott 2,799 10,093 8,768 - 4,124
Mr Nigel Syder 2,156 10,093 8,767 - 3,482
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2023 2022
£ £
Ms Julie Westmacott 7,799 690
Mr Nigel Syder 7,799 690
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For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Julie Westmacott
Director
23rd December 2023
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