JW BUSINESS AFFAIRS CONSULTING LIMITED

Company Registration Number:
10760886 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

JW BUSINESS AFFAIRS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JW BUSINESS AFFAIRS CONSULTING LIMITED

Company Information

for the Period Ended 31 May 2023




Director: JOSEPHINE MARIA LUCIA WARREN
Registered office: 66
Chaucer Road
London
GBR
W3 6DP
Company Registration Number: 10760886 (England and Wales)

JW BUSINESS AFFAIRS CONSULTING LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,768 2,210
Total fixed assets: 1,768 2,210
Current assets
Cash at bank and in hand: 23,435 14,697
Total current assets: 23,435 14,697
Creditors: amounts falling due within one year: 5 ( 1,800 ) ( 734 )
Net current assets (liabilities): 21,635 13,963
Total assets less current liabilities: 23,403 16,173
Total net assets (liabilities): 23,403 16,173

The notes form part of these financial statements

JW BUSINESS AFFAIRS CONSULTING LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 23,393 16,163
Shareholders funds: 23,403 16,173

For the year ending 31 May 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: JOSEPHINE MARIA LUCIA WARREN
Status: Director

The notes form part of these financial statements

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2022 4,799 4,799
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 4,799 4,799
Depreciation
At 01 June 2022 2,589 2,589
Charge for year 442 442
On disposals - -
Other adjustments - -
At 31 May 2023 3,031 3,031
Net book value
At 31 May 2023 1,768 1,768
At 31 May 2022 2,210 2,210

Depreciation 20 per cent on reducing balance basis

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 1,800 734
Total 1,800 734