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
JSW Building and Plastering Ltd
Company Information
for the year ended 31 March 2023
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
JSW Building and Plastering Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
8,854
7,276
Cash at bank and in hand
39,728
52,713
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
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
JSW Building and Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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:
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
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
At 31 March 2023
877
7,355
622
8,854
At 31 March 2022
877
6,399
-
7,276
JSW Building and Plastering Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
245
1,363
Loans from directors
168
-
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
(948)
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).