JWTV Graphics Limited 09045338 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Photo editor & graphic designer Digita Accounts Production Advanced 6.30.9574.0 true 09045338 2023-04-01 2024-03-31 09045338 2024-03-31 09045338 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09045338 bus:Micro-entities 2023-04-01 2024-03-31 09045338 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09045338 bus:FilletedAccounts 2023-04-01 2024-03-31 09045338 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09045338 bus:RegisteredOffice 2023-04-01 2024-03-31 09045338 bus:Director1 2023-04-01 2024-03-31 09045338 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09045338 countries:EnglandWales 2023-04-01 2024-03-31 09045338 2022-04-01 2023-03-31 09045338 2023-03-31 09045338 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09045338

JWTV Graphics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

JWTV Graphics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JWTV Graphics Limited

Company Information

Director

Mr JSL Walsh

Registered office

9 Limes Road
Beckenham
Kent
BR3 6NS

Accountants

Jordan Ludlow & Associates Limited
Accountants
9 Limes Road
Beckenham
Kent
BR3 6NS

 

JWTV Graphics Limited

(Registration number: 09045338)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

259

122

Current assets

15,302

15,747

Creditors: Amounts falling due within one year

(13,982)

(14,421)

Net current assets

1,320

1,326

Total assets less current liabilities

1,579

1,448

Accruals and deferred income

(1,362)

(1,302)

 

217

146

Capital and reserves

217

146

1

General information

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

The address of its registered office is:
9 Limes Road
Beckenham
Kent
BR3 6NS
England

These financial statements were authorised for issue by the director on 11 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 year, was 1 (2023 - 1).

 

JWTV Graphics Limited

(Registration number: 09045338)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 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; 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 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.

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 11 September 2024
 

.........................................
Mr JSL Walsh
Director