Registered number
07818859
JPW Consulting Limited
Filleted Accounts
31 January 2024
JPW Consulting Limited
Registered number: 07818859
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 21,080 29,228
Current assets
Debtors 4 69,349 55,596
Cash at bank and in hand 11,078 4,125
80,427 59,721
Creditors: amounts falling due within one year 5 (21,803) (19,457)
Net current assets 58,624 40,264
Total assets less current liabilities 79,704 69,492
Creditors: amounts falling due after more than one year 6 (20,631) (28,523)
Net assets 59,073 40,969
Capital and reserves
Called up share capital 1 1
Profit and loss account 59,072 40,968
Shareholder's funds 59,073 40,969
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J.P. Wynn
Director
Approved by the board on 25 March 2024
JPW Consulting Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 4 years
Motor vehicles over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2023 11,475 46,890 58,365
Additions 2,269 - 2,269
At 31 January 2024 13,744 46,890 60,634
Depreciation
At 1 February 2023 10,381 18,756 29,137
Charge for the year 1,039 9,378 10,417
At 31 January 2024 11,420 28,134 39,554
Net book value
At 31 January 2024 2,324 18,756 21,080
At 31 January 2023 1,094 28,134 29,228
4 Debtors 2024 2023
£ £
Trade debtors 31,983 28,540
Other debtors 37,366 27,056
69,349 55,596
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 748 4,593
Taxation and social security costs 21,055 14,864
21,803 19,457
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 20,631 28,523
7 Other information
JPW Consulting Limited is a private company limited by shares and incorporated in England. Its registered office is:
50 Hoyland Road
Hoyland Common
Barnsley
South Yorkshire
S74 0PB
JPW Consulting Limited 07818859 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts October 2023 release 2 J.P. Wynn No description of principal activity 07818859 2022-02-01 2023-01-31 07818859 core:WithinOneYear 2023-01-31 07818859 core:AfterOneYear 2023-01-31 07818859 core:ShareCapital 2023-01-31 07818859 core:RetainedEarningsAccumulatedLosses 2023-01-31 07818859 2023-02-01 2024-01-31 07818859 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07818859 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07818859 bus:Director40 2023-02-01 2024-01-31 07818859 core:PlantMachinery 2023-02-01 2024-01-31 07818859 core:Vehicles 2023-02-01 2024-01-31 07818859 countries:England 2023-02-01 2024-01-31 07818859 bus:FRS102 2023-02-01 2024-01-31 07818859 bus:FullAccounts 2023-02-01 2024-01-31 07818859 2024-01-31 07818859 core:WithinOneYear 2024-01-31 07818859 core:AfterOneYear 2024-01-31 07818859 core:ShareCapital 2024-01-31 07818859 core:RetainedEarningsAccumulatedLosses 2024-01-31 07818859 core:PlantMachinery 2024-01-31 07818859 core:Vehicles 2024-01-31 07818859 2023-01-31 07818859 core:PlantMachinery 2023-01-31 07818859 core:Vehicles 2023-01-31 iso4217:GBP xbrli:pure