JW BUSINESS AFFAIRS CONSULTING LIMITED

Company Registration Number:
10760886 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

JW BUSINESS AFFAIRS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JW BUSINESS AFFAIRS CONSULTING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: JOSEPHINE MARIA LUCIA WARREN
Registered office: 66
Chaucer Road
London
GBR
W3 6DP
Company Registration Number: 10760886 (England and Wales)

JW BUSINESS AFFAIRS CONSULTING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,325 1,768
Total fixed assets: 2,325 1,768
Current assets
Cash at bank and in hand: 3,587 13,963
Total current assets: 3,587 13,963
Net current assets (liabilities): 3,587 13,963
Total assets less current liabilities: 5,912 15,731
Total net assets (liabilities): 5,912 15,731

The notes form part of these financial statements

JW BUSINESS AFFAIRS CONSULTING LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 5,902 15,721
Shareholders funds: 5,912 15,731

For the year ending 31 May 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 6 February 2025
And Signed On Behalf Of The Board By:

Name: JOSEPHINE MARIA LUCIA WARREN
Status: Director

The notes form part of these financial statements

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

JW BUSINESS AFFAIRS CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 June 2023 4,799 4,799
Additions 1,138 1,138
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 5,937 5,937
Depreciation
At 01 June 2023 3,031 3,031
Charge for year 581 581
On disposals - -
Other adjustments - -
At 31 May 2024 3,612 3,612
Net book value
At 31 May 2024 2,325 2,325
At 31 May 2023 1,768 1,768

Depreciation 20 per cent on reducing balance basis