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Company Registration No. 12496283 (England and Wales)
JSW Building and Plastering Ltd Unaudited accounts for the year ended 31 March 2023
JSW Building and Plastering Ltd Unaudited accounts Contents
Page
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JSW Building and Plastering Ltd Company Information for the year ended 31 March 2023
Director
Joe Webster
Company Number
12496283 (England and Wales)
Registered Office
97 Regent Road Morecambe LA3 1AF United Kingdom
Accountants
AA Bookkeeping Payroll Business Support Ltd 14 Clifton Drive Morecambe Lancashire LA4 6SR
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JSW Building and Plastering Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,854 
7,276 
Current assets
Inventories
18,750 
- 
Debtors
5,981 
7,449 
Cash at bank and in hand
39,728 
52,713 
64,459 
60,162 
Creditors: amounts falling due within one year
(7,683)
(1,363)
Net current assets
56,776 
58,799 
Total assets less current liabilities
65,630 
66,075 
Creditors: amounts falling due after more than one year
(24,380)
(26,507)
Provisions for liabilities
Other provisions
(171)
- 
Net assets
41,079 
39,568 
Capital and reserves
Profit and loss account
41,079 
39,568 
Shareholders' funds
41,079 
39,568 
For the year ending 31 March 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 31 October 2023 and were signed on its behalf by
Joe Webster Director Company Registration No. 12496283
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JSW Building and Plastering Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JSW Building and Plastering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12496283. The registered office is 97 Regent Road, Morecambe, LA3 1AF, United Kingdom.
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
These financial statements for the year ended 31 March 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20% RB
Motor vehicles
20% RB
Computer equipment
3 yrs S/L
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
1,320 
9,999 
- 
11,319 
Additions
- 
2,750 
933 
3,683 
At 31 March 2023
1,320 
12,749 
933 
15,002 
Depreciation
At 1 April 2022
443 
3,600 
- 
4,043 
Charge for the year
- 
1,794 
311 
2,105 
At 31 March 2023
443 
5,394 
311 
6,148 
Net book value
At 31 March 2023
877 
7,355 
622 
8,854 
At 31 March 2022
877 
6,399 
- 
7,276 
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JSW Building and Plastering Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
(2,218)
Trade debtors
5,033 
9,948 
Other debtors
- 
(281)
5,033 
7,449 
Amounts falling due after more than one year
Other debtors
948 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,270 
- 
Taxes and social security
245 
1,363 
Loans from directors
168 
- 
7,683 
1,363 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,380 
27,455 
Taxes and social security
- 
(948)
24,380 
26,507 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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