Company No:
Contents
Note | 31.05.2024 | 31.05.2023 | ||
£ | £ | |||
Current assets | ||||
Debtors | 3 |
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Investments | 4 |
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Cash at bank and in hand | 5 |
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87,369 | 150 | |||
Creditors: amounts falling due within one year | 6 | (
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Net current assets | 945 | 150 | ||
Total assets less current liabilities | 945 | 150 | ||
Net assets |
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Capital and reserves | ||||
Called-up share capital |
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Profit and loss account |
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Total shareholders' funds |
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Directors' responsibilities:
These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of JNAW Limited (registered number:
J A Worman
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.
JNAW Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, NR1 1RE, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.
Group accounts exemption s399
The Company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the Company as an individual entity and not about its group.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Year ended 31.05.2024 |
Period from 27.05.2022 to 31.05.2023 |
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Number | Number | ||
Monthly average number of persons employed by the Company during the year, including directors |
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31.05.2024 | 31.05.2023 | ||
£ | £ | ||
Amounts owed by own subsidiaries |
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31.05.2024 | 31.05.2023 | ||
£ | £ | ||
Other investments – at cost less impairment |
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31.05.2024 | 31.05.2023 | ||
£ | £ | ||
Cash at bank and in hand |
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31.05.2024 | 31.05.2023 | ||
£ | £ | ||
Amounts owed to directors |
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