Registered number
13438347
JW Coalville Limited
Filleted Accounts
31 October 2024
JW Coalville Limited
Registered number: 13438347
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,017 1,271
Current assets 38,376 19,113
Prepayments and accrued income 1,123 352
39,499 19,465
Creditors: amounts falling due within one year (19,972) (14,466)
Net current assets 19,527 4,999
Total assets less current liabilities 20,544 6,270
Accruals and deferred income (2,262) (3,443)
Net assets 18,282 2,827
Capital and reserves 18,282 2,827
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is 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 director acknowledges his 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.
Mr Jin Qing Chen
Director
Approved by the board on 30 June 2025
JW Coalville Limited 13438347 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr Jin Qing Chen No description of principal activity 13438347 2022-11-01 2023-10-31 13438347 core:WithinOneYear 2023-10-31 13438347 2023-11-01 2024-10-31 13438347 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13438347 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13438347 countries:England 2023-11-01 2024-10-31 13438347 bus:Director40 2023-11-01 2024-10-31 13438347 bus:Micro-entities 2023-11-01 2024-10-31 13438347 bus:FilletedAccounts 2023-11-01 2024-10-31 13438347 2024-10-31 13438347 core:WithinOneYear 2024-10-31 13438347 2023-10-31 iso4217:GBP xbrli:pure