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
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
J.A.W. LIMITED
Statement of financial position
as at 30 April 2023
Tangible assets
3,597
3,097
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
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
J.A.W. LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
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
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.
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
At 30 April 2023
1,626
8,573
815
11,014
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
At 30 April 2023
19
2,885
693
3,597
At 30 April 2022
22
3,075
-
3,097
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
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).