Company Registration No. 13552733 (England and Wales)
J W Structural Components Ltd
Unaudited accounts
for the year ended 31 August 2023
J W Structural Components Ltd
Unaudited accounts
Contents
J W Structural Components Ltd
Company Information
for the year ended 31 August 2023
Directors
Jack Waller
David Waller
Louise Waller
Company Number
13552733 (England and Wales)
Registered Office
High Gill
Low Row
Richmond
North Yorkshire
DL
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
J W Structural Components Ltd
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
20,596
55,626
Creditors: amounts falling due within one year
(12,892)
(20,230)
Net current assets
15,814
35,372
Called up share capital
100
100
Profit and loss account
16,428
36,164
Shareholders' funds
16,528
36,264
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Jack Waller
Director
Company Registration No. 13552733
J W Structural Components Ltd
Notes to the Accounts
for the year ended 31 August 2023
J W Structural Components Ltd is a private company, limited by shares, registered in England and Wales, registration number 13552733. The registered office is High Gill, Low Row, Richmond, North Yorkshire, DL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
-
341
J W Structural Components Ltd
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,315
17,400
Loans from directors
544
232
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).