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REGISTERED NUMBER: 07773122 (England and Wales)















RWJW Limited

Unaudited Financial Statements

for the Year Ended 31 October 2023






RWJW Limited (Registered number: 07773122)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


RWJW Limited

Company Information
for the Year Ended 31 October 2023







DIRECTORS: J C Wilson
Mrs R C Wilson



REGISTERED OFFICE: The Meadows
Lippiatt Lane
Shipham
Winscombe
Somerset
BS25 1QZ



REGISTERED NUMBER: 07773122 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: HSBC Bank plc
30 High Street
Weston-super-Mare
North Somerset
BS23 1JE

RWJW Limited (Registered number: 07773122)

Abridged Statement of Financial Position
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 110,715 110,086

CURRENT ASSETS
Debtors 484 1,664
Cash at bank 14,402 4,097
14,886 5,761
CREDITORS
Amounts falling due within one year 66,301 59,990
NET CURRENT LIABILITIES (51,415 ) (54,229 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,300

55,857

PROVISIONS FOR LIABILITIES 2,247 2,127
NET ASSETS 57,053 53,730

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,953 53,630
SHAREHOLDERS' FUNDS 57,053 53,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RWJW Limited (Registered number: 07773122)

Abridged Statement of Financial Position - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:





Mrs R C Wilson - Director


RWJW Limited (Registered number: 07773122)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

RWJW Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 33% on cost and 15% on reducing balance

The freehold property has not been depreciated as the directors consider there to be no material change in value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RWJW Limited (Registered number: 07773122)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022 114,783
Additions 2,848
At 31 October 2023 117,631
DEPRECIATION
At 1 November 2022 4,697
Charge for year 2,219
At 31 October 2023 6,916
NET BOOK VALUE
At 31 October 2023 110,715
At 31 October 2022 110,086