Company registration number 08921227 (England and Wales)
J W MANAGEMENT SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
J W MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
3,842
6,613
Current assets
127,769
94,372
Creditors: amounts falling due within one year
(11,752)
(7,802)
Net current assets
116,017
86,570
Total assets less current liabilities
119,859
93,183
Accruals and deferred income
(1,380)
(1,340)
Net assets
118,479
91,843
Capital and reserves
118,479
91,843
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The Directors' owed the company £1,085 at the year end (2022: £1,705).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
J W Management Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cherry Bank, Westwood Drive, Ilkley, West Yorkshire, LS29 9QX .
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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.
J W MANAGEMENT SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved by the board of directors and authorised for issue on 4 August 2023 and are signed on its behalf by:
Mr J F Wilkes
Director
Company registration number 08921227 (England and Wales)