Company Registration No. 11759529 (England and Wales)
JAL (SW) LIMITED
Unaudited accounts
for the year ended 31 January 2023
JAL (SW) LIMITED
Unaudited accounts
Contents
JAL (SW) LIMITED
Company Information
for the year ended 31 January 2023
Company Number
11759529 (England and Wales)
Registered Office
Bostaran
Tregurrian
NEWQUAY
TR8 4AE
Accountants
SG ACCOUNTANCY
102 TREVERBYN ROAD
CARCLAZE IND ESTATE
ST AUSTELL
CORNWALL
PL25 4EW
JAL (SW) LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
134,422
112,907
Cash at bank and in hand
200,583
195,299
Creditors: amounts falling due within one year
(132,791)
(100,197)
Net current assets
67,973
96,171
Total assets less current liabilities
202,395
209,078
Creditors: amounts falling due after more than one year
(31,222)
(40,275)
Net assets
171,173
168,803
Profit and loss account
171,173
168,803
Shareholders' funds
171,173
168,803
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Mark Jennings
Director
Company Registration No. 11759529
JAL (SW) LIMITED
Notes to the Accounts
for the year ended 31 January 2023
JAL (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11759529. The registered office is Bostaran, Tregurrian, NEWQUAY, TR8 4AE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
40,492
79,958
31,371
151,821
Additions
1,801
69,200
8,106
79,107
Disposals
-
(19,157)
-
(19,157)
At 31 January 2023
42,293
130,001
39,477
211,771
At 1 February 2022
21,809
5,590
11,515
38,914
Charge for the year
5,329
32,300
5,596
43,225
On disposals
-
(4,790)
-
(4,790)
At 31 January 2023
27,138
33,100
17,111
77,349
At 31 January 2023
15,155
96,901
22,366
134,422
At 31 January 2022
18,683
74,368
19,856
112,907
Amounts falling due after more than one year
JAL (SW) LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,643
21,046
Loans from directors
108,145
77,453
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).