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REGISTERED NUMBER: 14185116 (England and Wales)















JW Site Services Ltd

Unaudited Financial Statements

for the Period 21 June 2022 to 30 June 2023






JW Site Services Ltd (Registered number: 14185116)

Contents of the Financial Statements
for the Period 21 June 2022 to 30 June 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JW Site Services Ltd

Company Information
for the Period 21 June 2022 to 30 June 2023







DIRECTOR: J A West





REGISTERED OFFICE: 3 Brearcliffe Street
Bradford
West Yorkshire
BD6 2LD





REGISTERED NUMBER: 14185116 (England and Wales)





ACCOUNTANTS: Howard & Co. Accountants LLP
6 Market Street
Birstall
West Yorkshire
WF17 9EN

JW Site Services Ltd (Registered number: 14185116)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,367

CURRENT ASSETS
Debtors 5 23,980
Cash at bank 189
24,169
CREDITORS
Amounts falling due within one year 6 12,764
NET CURRENT ASSETS 11,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,772

PROVISIONS FOR LIABILITIES 640
NET ASSETS 14,132

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 14,032
14,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

JW Site Services Ltd (Registered number: 14185116)

Balance Sheet - continued
30 June 2023


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

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

The financial statements were approved by the director and authorised for issue on 29 January 2024 and were signed by:





J A West - Director


JW Site Services Ltd (Registered number: 14185116)

Notes to the Financial Statements
for the Period 21 June 2022 to 30 June 2023


1. STATUTORY INFORMATION

JW Site Services Ltd 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

JW Site Services Ltd (Registered number: 14185116)

Notes to the Financial Statements - continued
for the Period 21 June 2022 to 30 June 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,961
At 30 June 2023 3,961
DEPRECIATION
Charge for period 594
At 30 June 2023 594
NET BOOK VALUE
At 30 June 2023 3,367

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,744
Other debtors 22,236
23,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 44
Taxation and social security 10,491
Other creditors 2,229
12,764