JWP LONDON LTD

Company Registration Number:
10109218 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JWP LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

JWP LONDON LTD

Company Information

for the Period Ended 30 April 2024




Director: Jacek Wojciech Podlasinski
Aleksandra Barbara Podlasinska
Registered office: 19
Harbour House
Coldharbour Lane
Rainham
Essex
England
RM13 9YA
Company Registration Number: 10109218 (England and Wales)

JWP LONDON LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 96,735 29,066
Total current assets: 96,735 29,066
Creditors: amounts falling due within one year: 5 ( 52,177 ) ( 9,640 )
Net current assets (liabilities): 44,558 19,426
Total assets less current liabilities: 44,558 19,426
Creditors: amounts falling due after more than one year: 6 ( 5,092 ) ( 9,352 )
Total net assets (liabilities): 39,466 10,074

The notes form part of these financial statements

JWP LONDON LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,366 9,974
Shareholders funds: 39,466 10,074

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Jacek Wojciech Podlasinski
Status: Director

Name: Aleksandra Barbara Podlasinska
Status: Director

The notes form part of these financial statements

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 40,000 14,000

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 4,259 4,258
Taxation and social security 19,918 5,382
Other creditors 28,000
Total 52,177 9,640

JWP LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,092 9,352
Total 5,092 9,352