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Company Registration No. 03358141 (England and Wales)
J.A.W. LIMITED Unaudited accounts for the year ended 30 April 2023
J.A.W. LIMITED Unaudited accounts Contents
Page
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J.A.W. LIMITED Company Information for the year ended 30 April 2023
Director
James Albert Webb
Secretary
Sheila Grace Sinclair
Company Number
03358141 (England and Wales)
Registered Office
5A Melody Road Wandsworth London SW18 2QW
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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J.A.W. LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,597 
3,097 
Current assets
Cash at bank and in hand
112,582 
123,785 
Creditors: amounts falling due within one year
(27,489)
(60,865)
Net current assets
85,093 
62,920 
Net assets
88,690 
66,017 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
88,590 
65,917 
Shareholders' funds
88,690 
66,017 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 15 January 2024 and were signed on its behalf by
James Albert Webb Director Company Registration No. 03358141
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J.A.W. LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
J.A.W. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03358141. The registered office is 5A Melody Road, Wandsworth, London, SW18 2QW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
15% Reducing balance
Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
1,626 
8,573 
- 
10,199 
Additions
- 
- 
815 
815 
At 30 April 2023
1,626 
8,573 
815 
11,014 
Depreciation
At 1 May 2022
1,604 
5,498 
- 
7,102 
Charge for the year
3 
190 
122 
315 
At 30 April 2023
1,607 
5,688 
122 
7,417 
Net book value
At 30 April 2023
19 
2,885 
693 
3,597 
At 30 April 2022
22 
3,075 
- 
3,097 
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J.A.W. LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,060 
10,359 
Other creditors
14,409 
49,596 
Accruals
1,020 
910 
27,489 
60,865 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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