JW PLUS LIMITED

Company Registration Number:
10545661 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

JW PLUS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JW PLUS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: James Walsh
Registered office: Flat 1
7 Grange Road
Camberley
England
GU15 2DH
Company Registration Number: 10545661 (England and Wales)

JW PLUS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
James Walsh

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: James Walsh
Status: Director

JW PLUS LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Current assets: 65,823 46,980
Prepayments and accrued income: 1,663
Creditors: amounts falling due within one year: ( 15,000 )
Net current assets (liabilities): 67,486 31,980
Total assets less current liabilities: 67,486 31,980
Provision for liabilities: ( 13,699 )
Total net assets (liabilities): 53,787 31,980
Capital and reserves: 53,787 31,980

JW PLUS LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: James Walsh
Status: Director

The notes form part of these financial statements

JW PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

JW PLUS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No