2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 06190567 bus:FullAccounts 2023-01-01 2023-12-31 06190567 bus:Micro-entities 2023-01-01 2023-12-31 06190567 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06190567 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06190567 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06190567 2023-01-01 2023-12-31 06190567 2023-12-31 06190567 bus:RegisteredOffice 2023-01-01 2023-12-31 06190567 core:WithinOneYear 2023-12-31 06190567 core:AfterOneYear 2023-12-31 06190567 bus:Director1 2023-01-01 2023-12-31 06190567 bus:Director1 2023-12-31 06190567 bus:Director1 2022-01-01 2022-12-31 06190567 2022-01-01 06190567 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 06190567 2022-01-01 2022-12-31 06190567 2022-12-31 06190567 core:WithinOneYear 2022-12-31 06190567 core:AfterOneYear 2022-12-31 06190567 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 06190567 core:PlantMachinery 2023-01-01 2023-12-31 06190567 core:PlantMachinery 2023-12-31 06190567 core:PlantMachinery 2022-12-31 06190567 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 06190567 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 06190567 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 06190567 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 06190567 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 06190567 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06190567 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 06190567 core:Non-currentFinancialInstruments 2023-12-31 06190567 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06190567
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

JOWSON CORPORATION LIMITED

  2023   2022
    £ £   £ £
Fixed assets   2,871      200 
Current assets 52,282      49,962   
Creditors: amount falling due within one year (35,955)     (31,915)  
Net current assets   16,327      18,047 
Total assets less current liabilities   19,198      18,247 
Net assets   19,198      18,247 
 

         
Capital and reserves   19,198      18,247 
 
NOTES TO THE ACCOUNTS

General Information
Jowson Corporation Limited is a private company, limited by shares, registered in England and Wales, registration number 06190567, registration address Jws Hopper Hill Road Eastfield Scarborough North Yorkshire YO11 3YS, Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 7,236    7,236 
Additions 2,700    2,700 
Disposals  
At 31 December 2023 9,936    9,936 
Depreciation
At 01 January 2023 7,036    7,036 
Charge for year 29    29 
On disposals  
At 31 December 2023 7,065    7,065 
Net book values
Closing balance as at 31 December 2023 2,871    2,871 
Opening balance as at 01 January 2023 200    200 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 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 year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 September 2024 and were signed by:


--------------------------------
A A Jowett
Director
1