JSW Marketing Uniwear Limited - Period Ending 2019-02-28

JSW Marketing Uniwear Limited - Period Ending 2019-02-28


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Registration number: 09549332

JSW Marketing Uniwear Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

JSW Marketing Uniwear Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

JSW Marketing Uniwear Limited

Company Information

Director

T Hepples

Registered office

C/o MAS Associates Ltd
Spear House, Cobbett Road
Burntwood
Staffordshire, England
Staffordshire
WS7 3GL

Accountants

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JSW Marketing Uniwear Limited
for the Year Ended 28 February 2019

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JSW Marketing Uniwear Limited for the year ended 28 February 2019 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of JSW Marketing Uniwear Limited, as a body, in accordance with the terms of our engagement letter dated 10 October 2016. Our work has been undertaken solely to prepare for your approval the accounts of JSW Marketing Uniwear Limited and state those matters that we have agreed to state to the Board of Directors of JSW Marketing Uniwear Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSW Marketing Uniwear Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JSW Marketing Uniwear Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JSW Marketing Uniwear Limited. You consider that JSW Marketing Uniwear Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JSW Marketing Uniwear Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MAS Associates Ltd
Chartered Certified Accountants
Spear House
Cobbett Road
Burntwood
Staffordshire
WS7 3GR

19 August 2019

 

JSW Marketing Uniwear Limited

(Registration number: 09549332)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

35,466

2,491

Current assets

543,032

425,679

Prepayments and accrued income

358

100

Creditors: Amounts falling due within one year

(319,622)

(218,177)

Net current assets

223,768

207,602

Total assets less current liabilities

259,234

210,093

Accruals and deferred income

(137,000)

(137,999)

 

122,234

72,094

Capital and reserves

122,234

72,094

1

General information

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

The address of its registered office is:
C/o MAS Associates Ltd
Spear House, Cobbett Road
Burntwood
Staffordshire, England
Staffordshire
WS7 3GL
England

These financial statements were authorised for issue by the director on 19 August 2019.

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 2 (2018 - 2).

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 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

JSW Marketing Uniwear Limited

(Registration number: 09549332)
Balance Sheet as at 28 February 2019

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 August 2019
 

.........................................

T Hepples
Director