Approval Financial Statements at 15 August 2022 at 14:03:52
Company registration number 09598191 (England and Wales)
JWA CARPENTRY & JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
Approval Financial Statements at 15 August 2022 at 14:03:52
JWA CARPENTRY & JOINERY LIMITED
COMPANY INFORMATION
Directors
Mr J W Argent
Mr I T Crump
Company number
09598191
Registered office
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Accountants
Capon Shipway & Co Limited
T/As Pugh Clarke & Co
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Business address
29 Victoria Avenue
Wickford
Essex
SS12 0DH
Approval Financial Statements at 15 August 2022 at 14:03:52
JWA CARPENTRY & JOINERY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
Approval Financial Statements at 15 August 2022 at 14:03:52
JWA CARPENTRY & JOINERY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JWA CARPENTRY & JOINERY LIMITED
- 1 -
Capon Shipway & Co Limited
21 July 2022
Incorporated Financial Accounts
T/As Pugh Clarke & Co
12 Station Court
Station Approach
Wickford
Essex
SS11 7AT
Approval Financial Statements at 15 August 2022 at 14:03:52
JWA CARPENTRY & JOINERY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MAY 2022
- 2 -
2022
2021
£
£
Turnover
77,833
73,706
Other income
1,012
4,903
Cost of raw materials and consumables
(16,854)
(24,683)
Staff costs
(32,612)
(28,312)
Depreciation and other amounts written off assets
(1,856)
(726)
Other charges
(12,518)
(26,377)
Tax
(2,993)
-
0
Profit/(loss)
12,012
(1,489)
Approval Financial Statements at 15 August 2022 at 14:03:52
JWA CARPENTRY & JOINERY LIMITED
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 3 -
2022
2021
£
£
£
£
Fixed assets
5,567
2,178
Current assets
13,420
11,859
Creditors: amounts falling due within one year
(15,160)
(9,222)
Net current (liabilities)/assets
(1,740)
2,637
Total assets less current liabilities
3,827
4,815
Creditors: amounts falling due after more than one year
(3,250)
(4,250)
Net assets
577
565
Capital and reserves
577
565
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

J Argent:             I Crump:

Brought Forward    £ 0        Brought Forward    £ 0

Advances    £2,639        Advances    £4,698

Repaid        £2,639        Repaid        £4,698

Carried Forward    £ 0     Carried Forward    £ 0

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
3
3

JWA Carpentry & Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.

For the year ended 31 May 2022 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.

Approval Financial Statements at 15 August 2022 at 14:03:52
JWA CARPENTRY & JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 4 -

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 the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 July 2022 and are signed on its behalf by:
Mr J W Argent
Mr I T Crump
Director
Director
Company Registration Number 09598191
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