Registered Number:10425268 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
JWL Plant Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JWL Plant Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
542,428
425,224
2
542,428
425,224
180,000
148,600
3
Trade and other receivables |
-
1,863
4
116,030
Cash and cash equivalents |
8,793
159,256
296,030
Trade and other payables: amounts falling due within one |
year |
(309,302)
(211,885)
5
(13,272)
(52,629)
Net current liabilities
Total assets less current liabilities |
489,799
411,952
489,799
Net assets
411,952
2
2
489,797
411,950
489,799
411,952
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Miss Janie Mae Bryan Director |
These financial statements were approved and authorised for issue by the Board on 11 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
JWL Plant Ltd
Notes to the Financial Statements
Statutory Information
JWL Plant Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10425268. |
The Poplars
Carsons Road
Mangotsfield
Bristol
BS16 9LL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
529,655
4,857
82,906
317,796
124,096
227,437
-
158,562
68,875
-
386,671
241,468
4,857
757,092
124,096
Provision for depreciation and impairment |
104,431
4,256
20,726
79,449
-
Charge for year
110,233
601
40,545
69,087
-
214,664
4,857
61,271
148,536
-
124,096
238,135
180,197
-
542,428
124,096
238,347
62,180
601
425,224
2022
2023
148,600
180,000
2 of 3
For the year ended 31 October 2023
JWL Plant Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
1,863
-
5. Trade and other payables: amounts falling due within one year |
2022
2023
-
(1)
Taxation and social security |
6,387
14,688
205,498
294,615
211,885
309,302
6. Average number of persons employed |
During the year the average number of employees was 2 (2022 : 2)
3 of 3