JWSL CONSULTING LTD

Company Registration Number:
12278884 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JWSL CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

JWSL CONSULTING LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 0 274
Total fixed assets: 0 274
Current assets
Debtors: 4 6,634
Cash at bank and in hand: 496 70,712
Total current assets: 7,130 70,712
Creditors: amounts falling due within one year:   (1,934) (57,580)
Net current assets (liabilities): 5,196 13,132
Total assets less current liabilities: 5,196 13,406
Total net assets (liabilities): 5,196 13,406
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 5,186 13,396
Shareholders funds: 5,196 13,406

The notes form part of these financial statements

JWSL CONSULTING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2024
and signed on behalf of the board by:

Name: James Lawrence
Status: Director

The notes form part of these financial statements

JWSL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JWSL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

JWSL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 1,409
At 31 December 2023 1,409
Depreciation
At 01 January 2023 1,135
Charge for year 274
At 31 December 2023 1,409
Net book value
At 31 December 2023 0
At 31 December 2022 274

JWSL CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023
£
Debtors due after more than one year: 0