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Registration number: 12291839

JWS Coatings UK Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

JWS Coatings UK Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JWS Coatings UK Ltd

Company Information

Director

Mr James Stockdale

Registered office

Stanley Brick House
Coleshill Road
Nuneaton
CV10 0PF

Accountants

Bradley Accountancy Practice Ltd
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

JWS Coatings UK Ltd

(Registration number: 12291839)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

28,350

19,312

Current assets

71,862

39,720

Creditors: Amounts falling due within one year

(35,845)

(24,804)

Net current assets

36,017

14,916

Total assets less current liabilities

64,367

34,228

Creditors: Amounts falling due after more than one year

(59,118)

(38,545)

Accruals and deferred income

(800)

(800)

 

4,449

(5,117)

Capital and reserves

4,449

(5,117)

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:
Stanley Brick House
Coleshill Road
Nuneaton
CV10 0PF

These financial statements were authorised for issue by the director on 31 October 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 2 (2022 - 2).

For the financial year ending 31 October 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; 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.

 

JWS Coatings UK Ltd

(Registration number: 12291839)
Balance Sheet as at 31 October 2023

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 31 October 2024
 

.........................................
Mr James Stockdale
Director