Caseware UK (AP4) 2024.0.164 2024.0.164 2024-07-312024-07-312023-08-011The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1falsefalse 12762079 2023-08-01 2024-07-31 12762079 2022-08-01 2023-07-31 12762079 2024-07-31 12762079 2023-07-31 12762079 c:Director1 2023-08-01 2024-07-31 12762079 d:CurrentFinancialInstruments 2024-07-31 12762079 d:CurrentFinancialInstruments 2023-07-31 12762079 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12762079 c:FullAccounts 2023-08-01 2024-07-31 12762079 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12762079 c:Micro-entities 2023-08-01 2024-07-31 12762079 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 12762079









JWMF PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2024

 
JWMF PROPERTIES LIMITED
REGISTERED NUMBER: 12762079

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
198
390

Current assets
992,111
987,115

Creditors: amounts falling due within one year
(1,029,012)
(1,014,469)

Net current liabilities
 
 
(36,901)
 
 
(27,354)

Total assets less current liabilities
(36,703)
(26,964)


Net liabilities
(36,703)
(26,964)



Capital and reserves
(36,703)
(26,964)


Notes


General information

JWMF Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, United Kingdom, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 
JWMF PROPERTIES LIMITED
REGISTERED NUMBER: 12762079
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J E Whittles
Director

Date: 25 February 2025

 
Page 2