JLW Building Services Ltd 07244669 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of building services Digita Accounts Production Advanced 6.30.9574.0 true 07244669 2023-04-01 2024-03-31 07244669 2024-03-31 07244669 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07244669 bus:Micro-entities 2023-04-01 2024-03-31 07244669 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07244669 bus:FullAccounts 2023-04-01 2024-03-31 07244669 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07244669 bus:RegisteredOffice 2023-04-01 2024-03-31 07244669 bus:Director1 2023-04-01 2024-03-31 07244669 bus:Director2 2023-04-01 2024-03-31 07244669 bus:Director3 2023-04-01 2024-03-31 07244669 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07244669 countries:AllCountries 2023-04-01 2024-03-31 07244669 2022-04-01 2023-03-31 07244669 2023-03-31 07244669 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07244669

JLW Building Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

JLW Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JLW Building Services Ltd

Company Information

Directors

J Bradford

D Bradford

W Bradford

Registered office

The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

JLW Building Services Ltd

(Registration number: 07244669)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

25,926

30,502

Current assets

172,309

88,109

Creditors: Amounts falling due within one year

(50,494)

(21,094)

Net current assets

121,815

67,015

Total assets less current liabilities

147,741

97,517

Accruals and deferred income

(1,200)

(1,170)

 

146,541

96,347

Capital and reserves

146,541

96,347

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

JLW Building Services Ltd

(Registration number: 07244669)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
W Bradford
Director