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Registered number: 09694106

JWM HAULAGE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JWM HAULAGE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
JACEK WOJCIK
REGISTERED OFFICE
27 Finchley Avenue
DERBY
DE22 4ET
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09694106
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

JWM HAULAGE LIMITED

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

JWM HAULAGE LIMITED

BALANCE SHEET AT 31/07/2023
20232022
Notes££
CURRENT ASSETS
Debtors38,5467,113
Cash at bank and in hand1,7065,140
10,25212,253
CREDITORS: Amounts falling due within one year42,4512,592
NET CURRENT ASSETS7,8019,661
TOTAL ASSETS LESS CURRENT LIABILITIES7,8019,661
CREDITORS: Amounts falling due after more than one year57,6049,559
NET ASSETS197102
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account972
SHAREHOLDERS' FUNDS197102
For the year ending 31/07/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/04/2024 and signed on their behalf by
.............................
JACEK WOJCIK
Director

JWM HAULAGE LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors1,075-
Prepayments287627
Directors current account7,1846,486
8,5467,113
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,3682,484
Trade creditors83108
2,4512,592

JWM HAULAGE LIMITED

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr7,6049,559
7,6049,559
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100