Company registration number:
11478437
JWG PROPERTY SERVICES LIMITED
Unaudited filleted financial statements
31 July 2023
JWG PROPERTY SERVICES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JWG PROPERTY SERVICES LIMITED
Directors and other information
|
|
|
|
Directors |
MRS WENDY GWILLIAM |
|
|
|
|
|
|
|
Company number |
11478437 |
|
|
|
|
|
|
|
Registered office |
8 ROSEWOOD GROVE |
|
|
WIDNES |
|
|
CHESHIRE |
|
|
WA8 8GL |
|
|
|
|
|
|
|
Business address |
8 ROSEWOOD GROVE |
|
|
WIDNES |
|
|
CHESHIRE |
|
|
WA8 8GL |
|
|
|
|
|
|
|
Accountants |
CLAVANE ACCOUNTANCY LIMITED |
|
|
6 TRANS WALK |
|
|
CHURCH FENTON |
|
|
TADCASTER |
|
|
NORTH YORKSHIRE |
|
|
LS24 9RR |
|
|
|
JWG PROPERTY SERVICES LIMITED
Statement of financial position
31 July 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
25 |
|
99 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
123) |
|
(
123) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
98) |
|
(
24) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
98) |
|
(
24) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
98) |
|
(
24) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
98) |
|
(
24) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
JWG PROPERTY SERVICES LIMITED
Year ended 31 July 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2023 |
2022 |
|
|
£ |
£ |
|
MRS WENDY GWILLIAM |
123 |
123 |
|
|
_______ |
_______ |
|
|
|
|
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.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
12 April 2024
, and are signed on behalf of the board by:
MRS WENDY GWILLIAM
Director
Company registration number:
11478437
The company is a private company limited by shares, registered in ENGLAND AND WALES.