Registered number
10173785
J.A.W.S. Aquatics Limited
Accounts
31 March 2024
J.A.W.S. Aquatics Limited
Registered number: 10173785
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 263 1,246
Current assets 125,289 140,064
Creditors: amounts falling due within one year (117,845) (137,513)
Net current assets 7,444 2,551
Total assets less current liabilities 7,707 3,797
Accruals and deferred income (7,047) (3,527)
Net assets 660 270
Capital and reserves 660 270
Number Number
Average number of employees 4 6
Notes
1 Advances to directors
During the year advances were made to Mr M Archer and Miss E Jerome, directors of the company as follows:
2024 2023
£ £
B/Fwd 77,416 58,329
Advanced - 19,087
Repaid 36,981 -
40,435 77,416
Interest on the loan was charged at 2.25%.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Goldington Road, Bedford MK40 3JY.
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 members have 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.
Matthew Archer
Director
Approved by the board on 25 March 2025
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