FWJ (Director) Limited 05023939 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of a corporate partner of Francis Wilks & Jones LLP Digita Accounts Production Advanced 6.30.9574.0 true 05023939 2023-05-01 2024-04-30 05023939 2024-04-30 05023939 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05023939 bus:Micro-entities 2023-05-01 2024-04-30 05023939 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05023939 bus:FullAccounts 2023-05-01 2024-04-30 05023939 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05023939 bus:RegisteredOffice 2023-05-01 2024-04-30 05023939 bus:Director1 2023-05-01 2024-04-30 05023939 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05023939 bus:Agent1 2023-05-01 2024-04-30 05023939 countries:EnglandWales 2023-05-01 2024-04-30 05023939 2022-05-01 2023-04-30 05023939 2023-04-30 05023939 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05023939


FWJ (Director) Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

FWJ (Director) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

FWJ (Director) Limited

Company Information

Director

Mr A F Wilks

Registered office

6 Coldbath Square
London
EC1R 5NA

Bankers

NatWest Plc
13 Market Place
Reading
RG1 2EG

Accountants

Hazlewoods LLP
Windsor House
Bayshill Road
Cheltenham
GL50 3AT

 

FWJ (Director) Limited

(Registration number: 05023939)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

175,900

153,618

Creditors: Amounts falling due within one year

(25,000)

(827)

Net current assets

150,900

152,791

Total assets less current liabilities

150,901

152,792

Accruals

(1,842)

(1,722)

 

149,059

151,070

Capital and reserves

149,059

151,070

General information

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

The address of its registered office is:
6 Coldbath Square
London
EC1R 5NA

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 statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

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.

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.

 

FWJ (Director) Limited

(Registration number: 05023939)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr A F Wilks
Director