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REGISTERED NUMBER: 10886860 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st March 2024

for

J Wilson SFX ltd

J Wilson SFX ltd (Registered number: 10886860)






Contents of the Financial Statements
For The Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Wilson SFX ltd

Company Information
For The Year Ended 31st March 2024







DIRECTOR: Mr Jonathan Wilson





REGISTERED OFFICE: Riverview Cottage
Potter lane
Send
Woking
Surrey
GU23 7JT





REGISTERED NUMBER: 10886860 (England and Wales)





ACCOUNTANTS: Sargeant & Co
131 Hayes Lane
Bromley
Kent
BR2 9EJ

J Wilson SFX ltd (Registered number: 10886860)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,775 12,021

CURRENT ASSETS
Debtors 5 29,000 32,215
Cash at bank 467 14,864
29,467 47,079
CREDITORS
Amounts falling due within one year 6 21,830 27,173
NET CURRENT ASSETS 7,637 19,906
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,412

31,927

CREDITORS
Amounts falling due after more than one
year

7

19,942

19,942
NET (LIABILITIES)/ASSETS (1,530 ) 11,985

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,531 ) 11,984
SHAREHOLDERS' FUNDS (1,530 ) 11,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21st October 2024 and were signed by:





Mr Jonathan Wilson - Director


J Wilson SFX ltd (Registered number: 10886860)

Notes to the Financial Statements
For The Year Ended 31st March 2024

1. STATUTORY INFORMATION

J Wilson SFX ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

J Wilson SFX ltd (Registered number: 10886860)

Notes to the Financial Statements - continued
For The Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 34,464
DEPRECIATION
At 1st April 2023 22,443
Charge for year 1,246
At 31st March 2024 23,689
NET BOOK VALUE
At 31st March 2024 10,775
At 31st March 2023 12,021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,215
Other debtors 29,000 29,000
29,000 32,215

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 19,100 24,443
Other creditors 2,730 2,730
21,830 27,173

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other creditors 19,942 19,942