JWS (G.B.) Limited 05590410 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is designing and supplying complete specialist commercial interiors Digita Accounts Production Advanced 6.30.9574.0 true 05590410 2023-11-01 2024-10-31 05590410 2024-10-31 05590410 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 05590410 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 05590410 bus:Micro-entities 2023-11-01 2024-10-31 05590410 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 05590410 bus:FilletedAccounts 2023-11-01 2024-10-31 05590410 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 05590410 bus:RegisteredOffice 2023-11-01 2024-10-31 05590410 bus:Director2 2023-11-01 2024-10-31 05590410 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05590410 bus:Agent1 2023-11-01 2024-10-31 05590410 countries:AllCountries 2023-11-01 2024-10-31 05590410 2022-11-01 2023-10-31 05590410 2023-10-31 05590410 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 05590410 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registrar

Registration number: 05590410

JWS (G.B.) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

JWS (G.B.) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

JWS (G.B.) Limited

Company Information

Director

B W Jackman

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank plc
High Street
Chelmsford
Essex
CM1 1BG

Accountants

Lambert Chapman LLP
Chartered Accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

JWS (G.B.) Limited

(Registration number: 05590410)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

27,553

37,122

Current assets

71,826

64,551

Prepayments and accrued income

78,141

71,641

Creditors: Amounts falling due within one year

(164,833)

(146,163)

Net current liabilities

(14,866)

(9,971)

Total assets less current liabilities

12,687

27,151

Creditors: Amounts falling due after more than one year

(14,073)

(23,353)

Accruals and deferred income

(2,285)

(2,210)

 

(3,671)

1,588

Capital and reserves

(3,671)

1,588

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2025
 


 

B W Jackman
Director

 

JWS (G.B.) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).