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JWA Electrical Engineering Limited
 
 
Company Registration Number
10479070
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JWA Electrical Engineering Limited
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
JWA Electrical Engineering Limited
 
Company Information
for the Period Ended 30 November 2023
 
Directors JW Andrew
 
 
Registered office 46a High Street
Weaverheam, Northwich
Cheshire
CW8 3HB
 
Company Registration Number 10479070
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
JWA Electrical Engineering Limited
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 10479070
2023 2022
Notes £ £
Fixed assets
Tangible fixed assets 4,032 8,063
_______ _______
Total fixed assets 4,032 8,063
Current assets
Cash at bank and in hand 19,904 4,206
_______ _______
Total current assets/(liabilities) 19,904 4,206
Creditors
Creditors - amounts falling
due within one year 19,474 12,013
_______ _______
Net current assets 430 (7,807)
_______ _______
Total assets less current liabilities 4,462 256
_______ _______
Net assets/(liabilities) 4,462 256
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,460 254
____ ___
Total shareholders funds 4,462 256
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
JWA Electrical Engineering Limited
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-02-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JW Andrew
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
JWA Electrical Engineering Limited
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery Straight line over 4 years
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6