Company Registration No. 09294100 (England and Wales)
Jwb Electrical Contractors Limited
Unaudited accounts
for the year ended 31 January 2023
Jwb Electrical Contractors Limited
Unaudited accounts
Contents
Jwb Electrical Contractors Limited
Company Information
for the year ended 31 January 2023
Director
Joseph William BALDWIN
Company Number
09294100 (England and Wales)
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Jwb Electrical Contractors Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
89,748
216,465
Creditors: amounts falling due within one year
(50,025)
(50,025)
Net current assets
186,965
351,084
Total assets less current liabilities
186,965
351,084
Creditors: amounts falling due after more than one year
(33,657)
(43,426)
Net assets
153,308
307,658
Called up share capital
1
1
Profit and loss account
153,307
307,657
Shareholders' funds
153,308
307,658
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 19 October 2023 and were signed on its behalf by
Joseph William BALDWIN
Director
Company Registration No. 09294100
Jwb Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 January 2023
Jwb Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09294100.
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
Motor vehicles
Amounts falling due within one year
Trade debtors
132,679
184,644
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
50,025
50,025
Jwb Electrical Contractors Limited
Notes to the Accounts
for the year ended 31 January 2023
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 2 (2022: 1).