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REGISTERED NUMBER: 08620723 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

JWC CONSULTANCY (UK) LTD

JWC CONSULTANCY (UK) LTD (BY SHARES) (REGISTERED NUMBER: 08620723)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2


JWC CONSULTANCY (UK) LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: J Cresswell





REGISTERED OFFICE: Wallis House
27 Broad Street
Wokingham
Berkshire
RG40 1AU





REGISTERED NUMBER: 08620723 (England and Wales)





ACCOUNTANTS: Haines Watts
The Lightbox
87 Castle Street
Reading
Berkshire
RG1 7SN

JWC CONSULTANCY (UK) LTD (BY SHARES) (REGISTERED NUMBER: 08620723)

BALANCE SHEET
31 JULY 2023

2023 2022
£ £ £ £
FIXED ASSETS 254,760 304,901

CURRENT ASSETS 77,067 110,730

CREDITORS
Amounts falling due within one year (486,868 ) (346,218 )
NET CURRENT LIABILITIES (409,801 ) (235,488 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(155,041

)

69,413

CREDITORS
Amounts falling due after more than one
year

165,807

243,089
NET LIABILITIES (320,848 ) (173,676 )

CAPITAL AND RESERVES (320,848 ) (173,676 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£ £
J Cresswell
Balance outstanding at start of year 40,728 169,103
Amounts advanced 113,464 88,558
Amounts repaid (258,392 ) (216,933 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (104,200 ) 40,728



JWC CONSULTANCY (UK) LTD (BY SHARES) (REGISTERED NUMBER: 08620723)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 29 July 2024 and were signed by:





J Cresswell - Director