JWJ Tideswell Limited 8976706 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is construction and agricultural service activities Digita Accounts Production Advanced 6.30.9574.0 true 8976706 2023-05-01 2024-04-30 8976706 2024-04-30 8976706 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 8976706 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 8976706 bus:Micro-entities 2023-05-01 2024-04-30 8976706 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 8976706 bus:FullAccounts 2023-05-01 2024-04-30 8976706 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 8976706 bus:RegisteredOffice 2023-05-01 2024-04-30 8976706 bus:Director1 2023-05-01 2024-04-30 8976706 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 8976706 countries:England 2023-05-01 2024-04-30 8976706 2022-05-01 2023-04-30 8976706 2023-04-30 8976706 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 8976706 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 8976706

JWJ Tideswell Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

JWJ Tideswell Limited

(Registration number: 8976706)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

60,243

75,871

Current assets

16,522

20,107

Creditors: Amounts falling due within one year

(63,897)

(73,242)

Net current liabilities

(47,375)

(53,135)

Total assets less current liabilities

12,868

22,736

Creditors: Amounts falling due after more than one year

(24,463)

(15,198)

Accruals and deferred income

(377)

(377)

 

(11,972)

7,161

Capital and reserves

(11,972)

7,161

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Springfields Farm
Bradley, Alton
Stoke on Trent
Staffordshire
ST10 4DF
United Kingdom

These financial statements were authorised for issue by the director on 21 January 2025.

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'.

The presentational currency of the financial statement is Great British Pound Sterling (£). All amounts presented in the financial are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

JWJ Tideswell Limited

(Registration number: 8976706)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 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.

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 21 January 2025
 

.........................................
Mr John Tideswell
Director