Company Registration No. 12213649 (England and Wales)
J W BUILDING & LANDSCAPING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
J W BUILDING & LANDSCAPING SERVICES LTD
COMPANY INFORMATION
Director
J Wood
Company number
12213649
Registered office
59 Langley Avenue
Hemel Hempstead
Herts
HP3 9NS
J W BUILDING & LANDSCAPING SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
J W BUILDING & LANDSCAPING SERVICES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,265
1,687
Current assets
Debtors
3
44,996
39,129
Cash at bank and in hand
62,508
48,840
107,504
87,969
Creditors: amounts falling due within one year
4
(40,435)
(34,338)
Net current assets
67,069
53,631
Total assets less current liabilities
68,334
55,318
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
68,234
55,218
Total equity
68,334
55,318

The director of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

Director's responsibilities:

 

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

The financial statements were approved and signed by the director and authorised for issue on 8 April 2024
J Wood
Director
Company Registration No. 12213649
J W BUILDING & LANDSCAPING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 2 -
1
Accounting policies
Company information

J W Building & Landscaping Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 59 Langley Avenue, Hemel Hempstead, Herts, HP3 9NS.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

J W BUILDING & LANDSCAPING SERVICES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 3 -
2
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2022 and 30 September 2023
4,000
Depreciation and impairment
At 1 October 2022
2,313
Depreciation charged in the year
422
At 30 September 2023
2,735
Carrying amount
At 30 September 2023
1,265
At 30 September 2022
1,687
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
44,996
39,129
4
Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
27,204
27,608
Other taxation and social security
12,531
6,030
Other creditors
700
700
40,435
34,338
5
Called up share capital
2023
2022
£
£
Ordinary share capital
Authorised
100 Ordinary of £1 each
100
100
Issued and fully paid
100 Ordinary of £1 each
100
100
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