5 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13880042 2023-02-01 2024-01-31 13880042 2024-01-31 13880042 2023-01-31 13880042 2022-02-01 2023-01-31 13880042 2023-01-31 13880042 2022-01-31 13880042 bus:RegisteredOffice 2023-02-01 2024-01-31 13880042 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 13880042 bus:Director1 2023-02-01 2024-01-31 13880042 bus:Director2 2023-02-01 2024-01-31 13880042 core:WithinOneYear 2024-01-31 13880042 core:WithinOneYear 2023-01-31 13880042 bus:Director1 2023-01-31 13880042 bus:Director1 2024-01-31 13880042 bus:Director2 2023-01-31 13880042 bus:Director2 2024-01-31 13880042 bus:Director1 2023-01-31 13880042 bus:Director2 2023-01-31 13880042 bus:Director1 2022-02-01 2023-01-31 13880042 bus:Director2 2022-02-01 2023-01-31 13880042 bus:Micro-entities 2023-02-01 2024-01-31 13880042 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13880042 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13880042 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13880042 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 13880042
JWC Communications Ltd
Unaudited filleted financial statements
31 January 2024
JWC Communications Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
JWC Communications Ltd
Directors and other information
Directors Mr Jack Culyer
Mrs Emma Culyer
Company number 13880042
Registered office 15 Darnbrook Drive
Sheffield
S5 9BJ
Business address 15 Darnbrook Drive
Sheffield
S5 9BJ
Accountants Henry Bramall & Co Limited
Unit 8, Acorn Business Park
Woodseats Close
Sheffield
S8 0TB
JWC Communications Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 62,306 31,251
_______ _______
Current assets 208,294 109,326
Creditors: amounts falling due within one year ( 55,375) ( 34,390)
_______ _______
Net current assets 152,919 74,936
_______ _______
Total assets less current liabilities 215,225 106,187
Accruals and deferred income ( 14,779) ( 1,350)
_______ _______
Net assets 200,446 104,837
_______ _______
Capital and reserves 200,446 104,837
_______ _______
Notes to the financial statements
JWC Communications Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jack Culyer 7,098 61,146 ( 61,473) 6,771
Mrs Emma Culyer 5,429 44,222 ( 42,880) 6,771
_______ _______ _______ _______
12,527 105,368 ( 104,353) 13,542
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Jack Culyer - 61,774 ( 54,676) 7,098
Mrs Emma Culyer - 24,515 ( 19,086) 5,429
_______ _______ _______ _______
- 86,289 ( 73,762) 12,527
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 October 2024 , and are signed on behalf of the board by:
Mr Jack Culyer
Director
Company registration number: 13880042
The company is a private company limited by shares, registered in England and Wales.