0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-24 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14822104 2023-04-24 2024-03-31 14822104 2024-03-31 14822104 2023-04-23 14822104 bus:Director2 2023-04-24 2024-03-31 14822104 bus:Director1 2023-04-24 2024-03-31 14822104 core:WithinOneYear 2024-03-31 14822104 bus:Director2 2024-03-31 14822104 bus:Micro-entities 2023-04-24 2024-03-31 14822104 bus:AuditExempt-NoAccountantsReport 2023-04-24 2024-03-31 14822104 bus:SmallCompaniesRegimeForAccounts 2023-04-24 2024-03-31 14822104 bus:PrivateLimitedCompanyLtd 2023-04-24 2024-03-31 14822104 bus:FullAccounts 2023-04-24 2024-03-31
COMPANY REGISTRATION NUMBER: 14822104
JSW Watches Limited
Filleted Unaudited Financial Statements
31 March 2024
JSW Watches Limited
Statement of Financial Position
31 March 2024
Period from
24 Apr 23 to
31 Mar 24
£
Current assets
5,453
Creditors: amounts falling due within one year
1,140
-------
Net current assets
4,313
-------
Total assets less current liabilities
4,313
Accruals and deferred income
900
-------
3,413
-------
Capital and reserves
3,413
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Mar 24
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr JA Shillcock
80,603
( 75,150)
5,453
----
--------
--------
-------
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mrs JA Shilcock
Mr JA Shillcock
Director
Director
Company registration number: 14822104
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 2 Centernary Business Centre, Hammond Close, Nuneaton, CV11 6RY, Warwiskshire.