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REGISTERED NUMBER: 11911075 (England and Wales)















Financial Statements for the Year Ended 31st March 2024

for

JSW Upholstery Ltd

JSW Upholstery Ltd (Registered number: 11911075)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Balance Sheet 1


JSW Upholstery Ltd (Registered number: 11911075)

Balance Sheet
31st March 2024

2024 2023
£    £   
CURRENT ASSETS 11,122 20,871

CREDITORS
Amounts falling due within one year (7,082 ) (13,247 )
NET CURRENT ASSETS 4,040 7,624
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,040

7,624

CREDITORS
Amounts falling due after more than one
year

3,939

7,410
NET ASSETS 101 214

CAPITAL AND RESERVES 101 214

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

JSW Upholstery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11911075

Registered office: 8 Hemmells
Basildon
Essex
SS15 6ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
J Scammell-Webb
Balance outstanding at start of year 4,451 (3,529 )
Amounts advanced 13,410 40,130
Amounts repaid (14,530 ) (32,150 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,331 4,451

During the year the account was credited with £520 for use of home as office space.


JSW Upholstery Ltd (Registered number: 11911075)

Balance Sheet - continued
31st March 2024



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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 by the director and authorised for issue on 23rd April 2024 and were signed by:





J Scammell-Webb - Director