Registered number
08449619
JCW Trading Limited
Unaudited Filleted Accounts
30 June 2024
JCW Trading Limited
Registered number: 08449619
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 2,356,843 2,416,051
Current assets 6,394 21
Prepayments and accrued income 155 51
6,549 72
Creditors: amounts falling due within one year (73,882) (54,395)
Net current liabilities (67,333) (54,323)
Total assets less current liabilities 2,289,510 2,361,728
Creditors: amounts falling due after more than one year (1,287,749) (1,555,112)
Accruals and deferred income (10,564) (10,192)
Net assets 991,197 796,424
Capital and reserves 991,197 796,424
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is Thornham Deli, High Street, Thornham, Hunstanton, PE36 6LX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs J Whittome
Director
Approved by the board on 22 January 2025
JCW Trading Limited 08449619 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mrs J Whittome No description of principal activity 08449619 2022-07-01 2023-06-30 08449619 core:WithinOneYear 2023-06-30 08449619 core:AfterOneYear 2023-06-30 08449619 2023-07-01 2024-06-30 08449619 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08449619 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08449619 countries:England 2023-07-01 2024-06-30 08449619 bus:Director40 2023-07-01 2024-06-30 08449619 bus:Micro-entities 2023-07-01 2024-06-30 08449619 bus:FilletedAccounts 2023-07-01 2024-06-30 08449619 2024-06-30 08449619 core:WithinOneYear 2024-06-30 08449619 core:AfterOneYear 2024-06-30 08449619 2023-06-30 iso4217:GBP xbrli:pure