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REGISTERED NUMBER: 08384669 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

JPW CONTRACTING SOLUTIONS LTD

JPW CONTRACTING SOLUTIONS LTD (REGISTERED NUMBER: 08384669)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JPW CONTRACTING SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTOR: J P Wasiak





REGISTERED OFFICE: Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA





REGISTERED NUMBER: 08384669 (England and Wales)





ACCOUNTANTS: ISIS Business Solutions (Northants) LLP
Venture Court
2 Debdale Road
Wellingborough
Northamptonshire
NN8 5AA

JPW CONTRACTING SOLUTIONS LTD (REGISTERED NUMBER: 08384669)

BALANCE SHEET
28TH FEBRUARY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 28,688 29,597
Cash at bank 4,822 3,990
33,510 33,587
CREDITORS
Amounts falling due within one year 6 40,914 30,046
NET CURRENT (LIABILITIES)/ASSETS (7,404 ) 3,541
TOTAL ASSETS LESS CURRENT LIABILITIES (7,404 ) 3,541

PROVISIONS FOR LIABILITIES 9 9
NET (LIABILITIES)/ASSETS (7,413 ) 3,532

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,414 ) 3,531
SHAREHOLDERS' FUNDS (7,413 ) 3,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th November 2023 and were signed by:





J P Wasiak - Director


JPW CONTRACTING SOLUTIONS LTD (REGISTERED NUMBER: 08384669)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

JPW Contracting Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st March 2022
and 28th February 2023 185
DEPRECIATION
At 1st March 2022
and 28th February 2023 185
NET BOOK VALUE
At 28th February 2023 -
At 28th February 2022 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 28,688 29,597

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 40,914 30,046

7. RELATED PARTY DISCLOSURES

Recorded within other creditors is a directors loan account balance totalling £39,714 (2022: £28,846). This loan is interest free and has no repayment terms.