Company Registration No. 13276554 (England and Wales)
J W ACCOUNTANCY SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
J W ACCOUNTANCY SERVICES LTD
Unaudited accounts
Contents
J W ACCOUNTANCY SERVICES LTD
Company Information
for the year ended 31 March 2023
Directors
J Wright
L D Davies
Company Number
13276554 (England and Wales)
Registered Office
CORNER CHAMBERS
590A KINGSBURY ROAD
BIRMINGHAM
B24 9ND
UNITED KINGDOM
Accountants
Parkers Accountancy
590a Kingsbury Road
Erdington
Birmingham
B24 9ND
J W ACCOUNTANCY SERVICES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
11,199
13,175
Cash at bank and in hand
33,292
33,918
Creditors: amounts falling due within one year
(25,819)
(22,313)
Net current assets
16,423
17,138
Called up share capital
5
5
Profit and loss account
27,617
30,308
Shareholders' funds
27,622
30,313
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 directors acknowledge their 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 of Directors and authorised for issue on 16 October 2023 and were signed on its behalf by
J Wright
Director
Company Registration No. 13276554
J W ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
J W ACCOUNTANCY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13276554. The registered office is CORNER CHAMBERS, 590A KINGSBURY ROAD, BIRMINGHAM, B24 9ND, 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.
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
Fixtures & fittings
Amounts falling due within one year
J W ACCOUNTANCY SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
18,348
15,175
Other creditors
7,130
6,835
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).