Company registration number 10732229 (England and Wales)
JWK HARRISON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
JWK HARRISON LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
367
676
Current assets
339,064
284,231
Creditors: amounts falling due within one year
(20,603)
(15,394)
Net current assets
318,461
268,837
Total assets less current liabilities
318,828
269,513
Net assets
318,828
269,513
Capital and reserves
318,828
269,513
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is a balance of £367 in respect of an overdrawn director's loan account, on which no interest has been charged.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

For the year ended 30 April 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

JWK HARRISON LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 January 2025
Dr J Harrison
Director
Company registration number 10732229 (England and Wales)
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