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Registration number: 14535429

JSW Entertainment Group Limited

Unaudited Filleted Financial Statements

for the Period from 12 December 2022 to 31 December 2023

 

JSW Entertainment Group Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

JSW Entertainment Group Limited

(Registration number: 14535429)
Balance Sheet as at 31 December 2023

2023

 

£

£

Fixed assets

 

61,714

Current assets

49,681

 

Prepayments and accrued income

7,925

 

Creditors: Amounts falling due within one year

(64,497)

 

Net current liabilities

 

(6,891)

Total assets less current liabilities

 

54,823

Creditors: Amounts falling due after more than one year

 

(10,995)

Accruals and deferred income

 

(4,573)

   

39,255

Capital and reserves

 

39,255

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 September 2024
 

Mr J E Isaacs
Director

   
 

JSW Entertainment Group Limited

(Registration number: 14535429)
Balance Sheet as at 31 December 2023

     

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
First Floor
67B East Street
Bridport
Dorset
DT6 3LB

These financial statements were authorised for issue by the director on 9 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.