2022-11-01 10425268 2023-10-31 10425268 2022-11-01 2023-10-31 10425268 2022-10-31 10425268 2021-11-01 2022-10-31 10425268 uk-core:WithinOneYear 2022-10-31 10425268 uk-core:WithinOneYear 2023-10-31 10425268 uk-core:ShareCapital 2023-10-31 10425268 uk-core:ShareCapital 2022-10-31 10425268 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 10425268 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 10425268 uk-bus:Director1 2022-11-01 2023-10-31 10425268 uk-core:ComputerEquipment 2022-10-31 10425268 uk-core:CommercialMotorVehicles 2022-10-31 10425268 uk-core:PlantMachinery 2022-10-31 10425268 uk-core:Buildings 2022-10-31 10425268 uk-core:ComputerEquipment 2022-11-01 2023-10-31 10425268 uk-core:CommercialMotorVehicles 2022-11-01 2023-10-31 10425268 uk-core:PlantMachinery 2022-11-01 2023-10-31 10425268 uk-core:Buildings 2022-11-01 2023-10-31 10425268 uk-core:PlantMachinery 2023-10-31 10425268 uk-core:CommercialMotorVehicles 2023-10-31 10425268 uk-core:ComputerEquipment 2023-10-31 10425268 uk-core:Buildings 2023-10-31 iso4217:GBP xbrli:pure 10425268 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 10425268 uk-bus:FRS102 2022-11-01 2023-10-31 10425268 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 10425268 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
JWL Plant Ltd
Registered Number:10425268
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
10425268
As at 31 October 2023
JWL Plant Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
542,428
425,224
2
542,428
425,224
Current assets
Inventories
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
Capital and reserves
Called up share capital
2
2
Retained earnings
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
1 of 3
4
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.
Registered address:
The Poplars
Carsons Road
Mangotsfield
Bristol
BS16 9LL
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
Land and
Buildings
£
£
£
£
£
Cost or
valuation
At 01 November 2022
529,655
4,857
82,906
317,796
124,096
227,437
-
158,562
68,875
-
Additions
At 31 October 2023
386,671
241,468
4,857
757,092
124,096
Provision for depreciation and impairment
At 01 November 2022
104,431
4,256
20,726
79,449
-
Charge for year
110,233
601
40,545
69,087
-
At 31 October 2023
214,664
4,857
61,271
148,536
-
At 31 October 2023
Net book value
124,096
238,135
180,197
-
542,428
At 31 October 2022
124,096
238,347
62,180
601
425,224
3. Inventories
2022
2023
£
£
Stocks
148,600
180,000
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5
For the year ended 31 October 2023
JWL Plant Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Other debtors
1,863
-
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Taxation and social security
6,387
14,688
Other creditors
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)
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