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Company Registration No. 13552733 (England and Wales)
J W Structural Components Ltd Unaudited accounts for the year ended 31 August 2023
J W Structural Components Ltd Unaudited accounts Contents
Page
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J W Structural Components Ltd Company Information for the year ended 31 August 2023
Directors
Jack Waller David Waller Louise Waller
Company Number
13552733 (England and Wales)
Registered Office
High Gill Low Row Richmond North Yorkshire DL United Kingdom
Accountants
SJW Business Solutions Thornborough Hall Moor Road Leyburn North Yorkshire DL8 5AB
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J W Structural Components Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
714 
892 
Current assets
Debtors
8,110 
(24)
Cash at bank and in hand
20,596 
55,626 
28,706 
55,602 
Creditors: amounts falling due within one year
(12,892)
(20,230)
Net current assets
15,814 
35,372 
Net assets
16,528 
36,264 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,428 
36,164 
Shareholders' funds
16,528 
36,264 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Jack Waller Director Company Registration No. 13552733
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J W Structural Components Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
J W Structural Components Ltd is a private company, limited by shares, registered in England and Wales, registration number 13552733. The registered office is High Gill, Low Row, Richmond, North Yorkshire, DL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,157 
At 31 August 2023
1,157 
Depreciation
At 1 September 2022
265 
Charge for the year
178 
At 31 August 2023
443 
Net book value
At 31 August 2023
714 
At 31 August 2022
892 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,265 
- 
Accrued income and prepayments
- 
341 
Other debtors
845 
(365)
8,110 
(24)
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J W Structural Components Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,479 
1,098 
Taxes and social security
8,315 
17,400 
Other creditors
854 
- 
Loans from directors
544 
232 
Accruals
700 
1,500 
12,892 
20,230 
7
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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