2023-11-01 13027808 2024-10-31 13027808 2023-11-01 2024-10-31 13027808 2023-10-31 13027808 2022-11-01 2023-10-31 13027808 uk-core:WithinOneYear 2023-10-31 13027808 uk-core:WithinOneYear 2024-10-31 13027808 uk-core:ShareCapital 2024-10-31 13027808 uk-core:ShareCapital 2023-10-31 13027808 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 13027808 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 13027808 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 13027808 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13027808 uk-bus:FRS102 2023-11-01 2024-10-31 13027808 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 13027808 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
JAWIA LTD
Registered Number:13027808
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
JAWIA LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
13027808
As at 31 October 2024
JAWIA LTD
Statement of Financial Position
£
£
31/10/2023
31/10/2024
Notes
Current assets
Trade and other receivables
100
1,915
2
6,694
Cash and cash equivalents
4,390
6,305
6,794
Trade and other payables: amounts falling due within
one year
(4,676)
(1,211)
3
2,118
5,094
Net current assets
Total assets less current liabilities
5,094
2,118
5,094
Net assets
2,118
Capital and reserves
Called up share capital
100
100
Retained earnings
4,994
2,018
5,094
2,118
Shareholders' funds
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Arkadiusz Tomasz WOJCIK Director
These financial statements were approved and authorised for issue by the Board on 11 February 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 October 2024
JAWIA LTD
Notes to the Financial Statements
Statutory Information
JAWIA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13027808.
Registered address:
1 Bowerman Road
Grays
RM16 4AT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/10/2023
31/10/2024
£
£
Other debtors
1,915
100
3. Trade and other payables: amounts falling due within one year
31/10/2023
31/10/2024
£
£
Taxation and social security
1,211
513
Other creditors
-
4,163
1,211
4,676
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
2 of 2