J W A SHOPFITTING SOLUTIONS LTD

Company Registration Number:
11758014 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

J W A SHOPFITTING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

J W A SHOPFITTING SOLUTIONS LTD

Balance sheet

As at 31 December 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 36,444 44,147
Total fixed assets: 36,444 44,147
Current assets
Stocks: 16,431 10,744
Debtors:   308,823 55,766
Cash at bank and in hand: 227,617 397,615
Total current assets: 552,871 464,125
Creditors: amounts falling due within one year: 4 (447,918) (360,456)
Net current assets (liabilities): 104,953 103,669
Total assets less current liabilities: 141,397 147,816
Creditors: amounts falling due after more than one year: 5 (52,398) (73,166)
Provision for liabilities: (6,925) (8,388)
Total net assets (liabilities): 82,074 66,262
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 81,974 66,162
Shareholders funds: 82,074 66,262

The notes form part of these financial statements

J W A SHOPFITTING SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2021 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 March 2022
and signed on behalf of the board by:

Name: J Lewis
Status: Director

The notes form part of these financial statements

J W A SHOPFITTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J W A SHOPFITTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 9 4

J W A SHOPFITTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 50,270
Additions 4,458
At 31 December 2021 54,728
Depreciation
At 01 January 2021 6,123
Charge for year 12,161
At 31 December 2021 18,284
Net book value
At 31 December 2021 36,444
At 31 December 2020 44,147

J W A SHOPFITTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £10,800; Obligations under finance lease and hire purchase contracts £6,918; Trade creditors £151,782; Taxation and social security costs £161,090; Other creditors £117,328.

J W A SHOPFITTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Creditors: amounts falling due after more than one year note

Bank loans £33,374; Obligations under finance lease and hire purchase contracts £19,024.