JAW HOME IMPROVEMENTS LTD

Company Registration Number:
13883237 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JAW HOME IMPROVEMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JAW HOME IMPROVEMENTS LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 99
Nether Court
Halstead
England
CO9 2HN
Company Registration Number: 13883237 (England and Wales)

JAW HOME IMPROVEMENTS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 82,775 48,018
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 107 63
Cost of Materials ( 37,782 ) ( 24,417 )
Staff Costs ( 26,246 ) ( 10,833 )
Depreciation and Writeoffs ( 8,208 ) ( 7,315 )
Other charges ( 7,136 ) ( 7,324 )
Tax on Profit ( 434 ) ( 0 )
Profit or (Loss) for Period 3,076 ( 1,808 )

JAW HOME IMPROVEMENTS LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 45,077 53,285
Current assets: 5,434 2,208
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 7,322 ) ( 5,579 )
Net current assets (liabilities): ( 1,888 ) ( 3,371 )
Total assets less current liabilities: 43,189 49,914
Creditors: amounts falling due after more than one year: ( 41,488 ) ( 51,723 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,701 ( 1,809 )
Capital and reserves: 1,701 ( 1,809 )

JAW HOME IMPROVEMENTS LTD

Balance sheet continued

For the year ending 31 January 2024 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: James Alan Williams
Status: Director

The notes form part of these financial statements

JAW HOME IMPROVEMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

JAW HOME IMPROVEMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No