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Registration number: 09109536

Jill Waters Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024


 

 

Jill Waters Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Jill Waters Limited

Company Information

Directors

C.J. Waters

K.L. Waters

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Page 1

 

Jill Waters Limited

(Registration number: 09109536)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,801

2,400

Current assets

152,987

146,541

Creditors: Amounts falling due within one year

(113,076)

(66,344)

Net current assets

39,911

80,197

Total assets less current liabilities

42,712

82,597

Creditors: Amounts falling due after more than one year

(25,663)

(30,399)

Accruals and deferred income

(36,550)

(32,800)
 

(19,501)

19,398

Capital and reserves

(19,501)

19,398

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 January 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 August 2026 and signed on its behalf by:
 

K.L. Waters
Director

   
     

Page 2

 

Jill Waters Limited

1

General information

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

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

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 were authorised for issue by the Board on 12 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 6).

Page 3