1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11759529business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117595292022-01-31 117595292022-02-012023-01-31 11759529business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11759529business:FilletedAccounts2022-02-012023-01-31 117595292023-01-31 11759529business:Director12022-02-012023-01-31 11759529business:RegisteredOffice2022-02-012023-01-31 117595292022-01-31 11759529core:WithinOneYear2023-01-31 11759529core:WithinOneYear2022-01-31 11759529core:AfterOneYear2023-01-31 11759529core:AfterOneYear2022-01-31 11759529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11759529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11759529core:PreviouslyStatedAmount2023-01-31 11759529core:PreviouslyStatedAmount2022-01-31 11759529business:SmallEntities2022-02-012023-01-31 11759529countries:EnglandWales2022-02-012023-01-31 11759529core:PlantMachinery2022-01-31 11759529core:MotorVehicles2022-01-31 11759529core:FurnitureFittings2022-01-31 11759529core:PlantMachinery2022-02-012023-01-31 11759529core:MotorVehicles2022-02-012023-01-31 11759529core:FurnitureFittings2022-02-012023-01-31 11759529core:PlantMachinery2023-01-31 11759529core:MotorVehicles2023-01-31 11759529core:FurnitureFittings2023-01-31 117595292021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
JAL (SW) LIMITED Company Information for the year ended 31 January 2023
Director
Mark Jennings
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
- 3 -
JAL (SW) LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
134,422 
112,907 
Current assets
Debtors
181 
1,069 
Cash at bank and in hand
200,583 
195,299 
200,764 
196,368 
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 
Capital and reserves
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
- 4 -
JAL (SW) LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 January 2023
15,155 
96,901 
22,366 
134,422 
At 31 January 2022
18,683 
74,368 
19,856 
112,907 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
181 
1,069 
- 5 -
JAL (SW) LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,277 
423 
Taxes and social security
16,643 
21,046 
Loans from directors
108,145 
77,453 
Accruals
5,726 
1,275 
132,791 
100,197 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,222 
40,275 
8
Average number of employees
During the year the average number of employees was 7 (2022: 7).
- 6 -