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2021-08-01 2022-07-31 11460324 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 11460324 dpl-frs:CostSales dpl-frs:Item7 2022-07-31 11460324 dpl-frs:DistributionCosts dpl-frs:Item7 2021-08-01 2022-07-31 11460324 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-08-01 2022-07-31 11460324 dpl-frs:Item8 2021-08-01 2022-07-31 11460324 dpl-frs:Item8 2021-07-31 11460324 dpl-frs:Item8 2022-07-31 11460324 dpl-frs:CostSales dpl-frs:Item8 2021-08-01 2022-07-31 11460324 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 11460324 dpl-frs:CostSales dpl-frs:Item8 2022-07-31 11460324 dpl-frs:DistributionCosts dpl-frs:Item8 2021-08-01 2022-07-31 11460324 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-08-01 2022-07-31 11460324 dpl-frs:Item9 2021-08-01 2022-07-31 11460324 dpl-frs:Item9 2021-07-31 11460324 dpl-frs:Item9 2022-07-31 11460324 dpl-frs:CostSales dpl-frs:Item9 2021-08-01 2022-07-31 11460324 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 11460324 dpl-frs:CostSales dpl-frs:Item9 2022-07-31 11460324 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Registered number: 11460324
Js Web Dev Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11460324
2023 2022
£ £
Fixed assets (1 ) 7
Current assets 19,320 23,750
Creditors: Amounts Falling Due Within One Year (17,573 ) (22,078 )
NET CURRENT ASSETS 1,747 1,672
TOTAL ASSETS LESS CURRENT LIABILITIES 1,746 1,679
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 666 599
CAPITAL AND RESERVES 666 599

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Joe Stone 5,421 45,752 42,000 - 9,173
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Js Web Dev Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11460324 . The registered office is C/O Simply Accounts & Tax Epsilon House, West Road, Ipswich, Suffolk, IP3 9FJ.
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Page 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Joe Stone
Director
5th March 2024