1 February 2022 false No description of principal activity Taxfiler 2023.9 09294100business:PrivateLimitedCompanyLtd2022-02-012023-01-31 092941002022-01-31 092941002022-02-012023-01-31 09294100business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09294100business:FilletedAccounts2022-02-012023-01-31 092941002023-01-31 09294100business:Director12022-02-012023-01-31 092941002022-01-31 09294100core:WithinOneYear2023-01-31 09294100core:WithinOneYear2022-01-31 09294100core:AfterOneYear2023-01-31 09294100core:AfterOneYear2022-01-31 09294100core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09294100core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09294100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09294100core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09294100core:PreviouslyStatedAmount2023-01-31 09294100core:PreviouslyStatedAmount2022-01-31 09294100business:SmallEntities2022-02-012023-01-31 09294100countries:EnglandWales2022-02-012023-01-31 09294100core:MotorVehicles2022-01-31 09294100core:MotorVehicles2023-01-31 092941002021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Jwb Electrical Contractors Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
147,242 
184,644 
Cash at bank and in hand
89,748 
216,465 
236,990 
401,109 
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 
Capital and reserves
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
- 4 -
Jwb Electrical Contractors Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,728 
At 31 January 2023
3,728 
Depreciation
At 1 February 2022
3,728 
At 31 January 2023
3,728 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,563 
- 
Trade debtors
132,679 
184,644 
147,242 
184,644 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
50,025 
50,025 
- 5 -
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 
£ 
£ 
Bank loans
33,657 
43,426 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 6 -