Company Registration No. 13114316 (England and Wales)
THE JACKDAW CONWY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
THE JACKDAW CONWY LTD
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
24,375
25,334
Current assets
85,984
86,645
Creditors: amounts falling due within one year
(38,614)
(25,985)
Net current assets
47,370
60,660
Total assets less current liabilities
71,745
85,994
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Net assets
36,745
50,994
Capital and reserves
36,745
50,994
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Loans have been granted by the company to its director as follows:
Opening Balance (£)
Amount advanced (£)
Amount repaid (£)
Closing balance (£)
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
11
10
The Jackdaw Conwy Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 High Street, Conwy, Conwy County, LL32 8DB.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
THE JACKDAW CONWY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 21 July 2025
Mr N I Rudge
Director
Company registration number 13114316 (England and Wales)