Company registration number 07926645 (England and Wales)
JTWINES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JTWINES LTD
BALANCE SHEET
AS AT
30 MARCH 2024
30 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,367
17,601
Current assets
39,817
41,613
Prepayments and accrued income
38,530
39,748
Creditors: amounts falling due within one year
(55,756)
(62,303)
Net current assets
22,591
19,058
Total assets less current liabilities
36,958
36,659
Creditors: amounts falling due after more than one year
(40,036)
(48,133)
Net liabilities
(3,078)
(11,474)
Capital and reserves
(3,078)
(11,474)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
11
11
JTWINES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 MARCH 2024
30 March 2024
- 2 -
JTWines Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Church Path, Woking, Surrey, United Kingdom, GU21 6EJ.
For the year ended 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 January 2025
Mr Roland Foxcroft
Director
Company Registration Number 07926645