6 April 2022 false Taxfiler 2023.15 SC581788business:PrivateLimitedCompanyLtd2022-04-062023-04-05 SC5817882022-04-05 SC5817882022-04-062023-04-05 SC581788business:AuditExemptWithAccountantsReport2022-04-062023-04-05 SC581788business:FilletedAccounts2022-04-062023-04-05 SC5817882023-04-05 SC581788business:Director12022-04-062023-04-05 SC581788business:RegisteredOffice2022-04-062023-04-05 SC5817882022-04-05 SC581788core:WithinOneYear2023-04-05 SC581788core:WithinOneYear2022-04-05 SC581788core:AfterOneYear2023-04-05 SC581788core:AfterOneYear2022-04-05 SC581788core:SharePremiumcore:PreviouslyStatedAmount2023-04-05 SC581788core:SharePremiumcore:PreviouslyStatedAmount2022-04-05 SC581788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 SC581788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 SC581788core:PreviouslyStatedAmount2023-04-05 SC581788core:PreviouslyStatedAmount2022-04-05 SC581788business:SmallEntities2022-04-062023-04-05 SC581788countries:Scotland2022-04-062023-04-05 SC5817882021-04-062022-04-05 iso4217:GBP xbrli:pure
Company Registration No. SC581788 (Scotland)
JFW (AUTO ELECTRICS) LTD Unaudited accounts for the year ended 5 April 2023
JFW (AUTO ELECTRICS) LTD Unaudited accounts Contents
Page
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JFW (AUTO ELECTRICS) LTD Company Information for the year ended 5 April 2023
Director
JOHN WELDON
Company Number
SC581788 (Scotland)
Registered Office
31 FLOWERHILL STREET AIRDRIE ML6 6AP UNITED KINGDOM
Accountants
BML ACCOUNTANCY SERVICES LTD 31 FLOWERHILL STREET AIRDRIE NORTH LANARKSHIRE ML6 6AP
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JFW (AUTO ELECTRICS) LTD Statement of financial position as at 5 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
10,231 
9,279 
Creditors: amounts falling due within one year
(7,111)
(6,059)
Net current assets
3,120 
3,220 
Total assets less current liabilities
3,120 
3,220 
Creditors: amounts falling due after more than one year
(6,000)
(6,000)
Net liabilities
(2,880)
(2,780)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(2,881)
(2,781)
Shareholders' funds
(2,880)
(2,780)
For the year ending 5 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 5 April 2024 and were signed on its behalf by
JOHN WELDON Director Company Registration No. SC581788
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JFW (AUTO ELECTRICS) LTD Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
JFW (AUTO ELECTRICS) LTD is a private company, limited by shares, registered in Scotland, registration number SC581788. The registered office is 31 FLOWERHILL STREET, AIRDRIE, ML6 6AP, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
10,231 
9,279 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
948 
899 
Taxes and social security
6,112 
4,510 
Accruals
51 
650 
7,111 
6,059 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,000 
6,000 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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