JSW Entertainment Group Limited 14535429 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is event management Digita Accounts Production Advanced 6.30.9574.0 true 14535429 2024-01-01 2024-12-31 14535429 2024-12-31 14535429 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14535429 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14535429 bus:Micro-entities 2024-01-01 2024-12-31 14535429 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14535429 bus:FilletedAccounts 2024-01-01 2024-12-31 14535429 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14535429 bus:RegisteredOffice 2024-01-01 2024-12-31 14535429 bus:Director1 2024-01-01 2024-12-31 14535429 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14535429 countries:AllCountries 2024-01-01 2024-12-31 14535429 2022-12-12 2023-12-31 14535429 2023-12-31 14535429 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14535429 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14535429

JSW Entertainment Group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

JSW Entertainment Group Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

JSW Entertainment Group Limited

(Registration number: 14535429)
Balance Sheet as at 31 December 2024

2024

2023

 

£

£

£

£

Fixed assets

 

71,834

 

61,714

Current assets

48,887

 

49,681

 

Prepayments and accrued income

6,197

 

7,925

 

Creditors: Amounts falling due within one year

(89,777)

 

(64,497)

 

Net current liabilities

 

(34,693)

 

(6,891)

Total assets less current liabilities

 

37,141

 

54,823

Creditors: Amounts falling due after more than one year

 

(9,088)

 

(10,995)

Accruals and deferred income

 

(7,815)

 

(4,573)

   

20,238

 

39,255

Capital and reserves

 

20,238

 

39,255

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.

For the financial year ending 31 December 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 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 28 April 2025
 

Mr J E Isaacs
Director

   
 

JSW Entertainment Group Limited

(Registration number: 14535429)
Balance Sheet as at 31 December 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:
The Grove
Rax Lane
Bridport
Dorset
DT6 3JL

These financial statements were authorised for issue by the director on 28 April 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of contingencies not included in the balance sheet is £20,000 (2023 - £Nil). Court proceedings have commenced against the company for losses arising from business activites entered into with a closely connected company. On the basis of the evidence available when the financial statements were approved, there is no obligation as a result of past events and no provision has therefore been included in the balance sheet. Costs cannot currently be reliably measured but are estimated to be in the region of £20,000.