JW MAWER LIMITED

Company Registration Number:
12104716 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

JW MAWER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JW MAWER LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 1
Sycamore Rise
Hallaton Road
Tugby
Leicester
England
LE7 9WU
Company Registration Number: 12104716 (England and Wales)

JW MAWER LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 5,550 5,568
Staff Costs ( 1,480 ) ( 7,080 )
Depreciation and Writeoffs ( 156 ) ( 156 )
Other charges ( 2,472 ) ( 1,527 )
Tax on Profit ( 274 ) 607
Profit or (Loss) for Period 1,168 ( 2,588 )

JW MAWER LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 405 561
Current assets: 1,796 982
Creditors: amounts falling due within one year: ( 0 ) ( 480 )
Net current assets (liabilities): 1,796 502
Total assets less current liabilities: 2,201 1,063
Provision for liabilities: ( 77 ) ( 107 )
Total net assets (liabilities): 2,124 956
Capital and reserves: 2,124 956

JW MAWER LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2024
And Signed On Behalf Of The Board By:

Name: John Mawer
Status: Director

The notes form part of these financial statements

JW MAWER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

JW MAWER LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No