J T Wowk Building & Maintenance Contractor Limited 6083015 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is General building and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 6083015 2022-03-01 2023-02-28 6083015 2023-02-28 6083015 bus:Revised 2023-02-28 6083015 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 6083015 bus:Micro-entities 2022-03-01 2023-02-28 6083015 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 6083015 bus:FullAccounts 2022-03-01 2023-02-28 6083015 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 6083015 bus:Director1 2022-03-01 2023-02-28 6083015 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 6083015 countries:EnglandWales 2022-03-01 2023-02-28 6083015 2021-03-01 2022-02-28 6083015 2022-02-28 6083015 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 6083015

J T Wowk Building & Maintenance Contractor Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

J T Wowk Building & Maintenance Contractor Limited

(Registration number: 6083015)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

135

180

Current assets

70,700

48,985

Prepayments and accrued income

869

1,065

Creditors: Amounts falling due within one year

(6,443)

(9,304)

Net current assets

65,126

40,746

Total assets less current liabilities

65,261

40,926

Accruals and deferred income

(9,660)

(2,124)

 

55,601

38,802

Capital and reserves

55,601

38,802

1

Staff numbers

The average number of persons employed by the company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 2 November 2023 and signed on its behalf by:
 

.........................................
Mr Jaroslaw Teodor Wowk
Director