EUR ING J.J.WILSHAW LTD Accounts


EUR ING J.J.WILSHAW LTD Filleted Accounts Cover
EUR ING J.J.WILSHAW LTD
Company No. 08501060
Unaudited Accounts
30 April 2023
EUR ING J.J.WILSHAW LTD Balance Sheet Registrar
at
30 April 2023
Company No.
08501060
2023
2022
£
£
Fixed assets
1113
Current assets
22,95087,416
Prepayments and accrued income
9331,236
Creditors: Amounts falling due within one year
(23,855)
(84,665)
Net current assets
283,987
Total assets less current liabilities
294,100
Accruals and deferred income
(1)
-
284,100
Capital and reserves
28
4,100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
08501060
Its registered office is:
Argyll Cottage
Stairbridge Lane
Haywards Heath
RH17 5PA
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2023 and signed on its behalf by:
J.J. Wilshaw - Director
EUR ING J.J.WILSHAW LTD0850106030 April 202301 May 2022false30 April 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was structural engineering design and consultancy. 085010602022-05-012023-04-30085010602023-04-30085010602022-04-3008501060core:WithinOneYear2023-04-3008501060core:WithinOneYear2022-04-30085010602021-05-012022-04-3008501060bus:RegisteredOffice2022-05-012023-04-30085010602022-05-0108501060bus:Micro-entities2022-05-012023-04-3008501060bus:FullAccounts2022-05-012023-04-3008501060bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008501060bus:Director12022-05-012023-04-3008501060bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure