Company registration number 11835208 (England and Wales)
J.W.C MECHANICAL SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
J.W.C MECHANICAL SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
45
Current assets
152,553
128,653
Creditors: amounts falling due within one year
(106,256)
(106,968)
Net current assets
46,297
21,685
Total assets less current liabilities
46,297
21,730
Creditors: amounts falling due after more than one year
(21,701)
(20,346)
Accruals and deferred income
(1,513)
(1,041)
Net assets
23,083
343
Capital and reserves
23,083
343
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company advanced £98,405 (2022: £90,070) to the director of the company. During the year, amounts of £75,585 (2022: £90,973) were repaid to the company. The total outstanding due to the director at the balance sheet date was £106,482 (2022: £83,662).
2
Financial commitments, guarantees and contingencies
As at the balance sheet, the company was committed to making non-cancellable operating lease payments totalling £13,656 (2022: £23,268) in respect of a motor vehicle lease.
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
J.W.C Mechanical Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
J.W.C MECHANICAL SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
..............................................
Mr J Cade
Director
Company registration number 11835208 (England and Wales)