IRIS Accounts Production v24.1.9.2 12948342 director 1.11.22 31.10.23 31.10.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129483422022-10-31129483422023-10-31129483422022-11-012023-10-31129483422021-10-31129483422021-11-012022-10-31129483422022-10-3112948342ns15:EnglandWales2022-11-012023-10-3112948342ns14:PoundSterling2022-11-012023-10-3112948342ns10:Director12022-11-012023-10-3112948342ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112948342ns10:SmallEntities2022-11-012023-10-3112948342ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112948342ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3112948342ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3112948342ns10:FullAccounts2022-11-012023-10-3112948342ns10:RegisteredOffice2022-11-012023-10-3112948342ns5:CurrentFinancialInstruments2023-10-3112948342ns5:CurrentFinancialInstruments2022-10-3112948342ns5:Non-currentFinancialInstruments2023-10-3112948342ns5:Non-currentFinancialInstruments2022-10-3112948342ns5:ShareCapital2023-10-3112948342ns5:ShareCapital2022-10-3112948342ns5:RetainedEarningsAccumulatedLosses2023-10-3112948342ns5:RetainedEarningsAccumulatedLosses2022-10-3112948342ns5:PlantMachinery2022-10-3112948342ns5:PlantMachinery2022-11-012023-10-3112948342ns5:PlantMachinery2023-10-3112948342ns5:PlantMachinery2022-10-3112948342ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-10-3112948342ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-10-31
REGISTERED NUMBER: 12948342 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

JWJ CONTRACTING LTD

JWJ CONTRACTING LTD (REGISTERED NUMBER: 12948342)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JWJ CONTRACTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: J Jackson





REGISTERED OFFICE: Bainbridge Gate
Clifton
Penrith
CA10 2HD





REGISTERED NUMBER: 12948342 (England and Wales)





ACCOUNTANTS: Christian Douglass Accountants Limited
Chartered Accountants
The Old Stables
Edenhall
Penrith
CA11 8ST

JWJ CONTRACTING LTD (REGISTERED NUMBER: 12948342)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109,621 102,983

CURRENT ASSETS
Debtors 5 15,218 10,632
Cash at bank 1,584 135
16,802 10,767
CREDITORS
Amounts falling due within one year 6 86,751 73,866
NET CURRENT LIABILITIES (69,949 ) (63,099 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,672

39,884

CREDITORS
Amounts falling due after more than one
year

7

(42,893

)

(47,328

)

PROVISIONS FOR LIABILITIES (27,405 ) (19,567 )
NET LIABILITIES (30,626 ) (27,011 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (30,627 ) (27,012 )
(30,626 ) (27,011 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 30 July 2024 and were signed by:





J Jackson - Director


JWJ CONTRACTING LTD (REGISTERED NUMBER: 12948342)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. STATUTORY INFORMATION

JWJ Contracting Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number is 12948342 and its registered office is Bainbridge Gate, Clifton, Penrith, Cumbria, CA10 2HD.

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.

At the balance sheet date the company had net current liabilities of £69,949 (2022: £63,099) and net liabilities of £30,626 (2022: £27,011). The directors consider that with their continued financial support, the company is a going concern.

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.

Taxation
Taxation for the year 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 year 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

JWJ CONTRACTING LTD (REGISTERED NUMBER: 12948342)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 138,706
Additions 28,807
At 31 October 2023 167,513
DEPRECIATION
At 1 November 2022 35,723
Charge for year 22,169
At 31 October 2023 57,892
NET BOOK VALUE
At 31 October 2023 109,621
At 31 October 2022 102,983

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 15,218 10,632

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 21,662 17,611
Trade creditors 23,549 12,348
Taxation and social security 6,354 2,866
Other creditors 35,186 41,041
86,751 73,866

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.10.23 31.10.22
£    £   
Hire purchase contracts 42,893 47,328