2022-02-01 2023-01-31 09266672 JW & JC LTD false 09266672 2022-02-01 2023-01-31 09266672 uk-bus:Director1 2022-02-01 2023-01-31 09266672 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09266672 uk-bus:Micro-entities 2022-02-01 2023-01-31 09266672 uk-bus:AbbreviatedAccounts 2022-02-01 2023-01-31 09266672 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09266672 2022-02-01 09266672 2023-01-31 09266672 2022-01-31 xbrli:pure iso4217:GBP 09266672 2021-02-01 2022-01-31
Company Registration Number : 09266672 (England and Wales)
09266672
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-01-31
false
JW & JC LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jon Woolhouse
2022-02-01
JW & JC LTD
Contents
For the year ended 31 January 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JW & JC LTD
Company Information
For the year ended 31 January 2023

Directors Jon Paul Carty
Jon Woolhouse
Company number 09266672
Registered office Unit 5 Cobham Centre Westmead Industrial Estate
Westlea
Swindon
SN5 7UJ
Accountant
Dns accountant ltd
Chartered Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
JW & JC LTD
Statement of Financial Position
For the year ended 31 January 2023

2023-01-31
2023 2022
£ £
Fixed assets 19,545 26,060
Current assets 115,705 108,963
Creditors: Amounts falling due within one year (96,215) (71,836)
Net current assets/(liabilities) 19,491 37,127
Total assets less current liabilities 39,036 63,187
Creditors: Amounts falling due more than one year (33,530) (33,931)
Net assets/(liabilities) 5,506 29,256
Capital and reserves 5,506 29,256
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit 5 Cobham Centre Westmead Industrial Estate, Westlea, Swindon, SN5 7UJ.

(2) Average number of employees
During the year, the average number of employees including director was 6 (2022:6)
For the year ending 1/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 15 September 2023 and signed on behalf of the board by: 2023-09-15
.............................
Jon Woolhouse (Director)
Company registration number. 09266672