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JWA Property Limited
 
 
Company Registration Number
13850572
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
JWA Property Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
JWA Property Limited
Company Information
for the Period Ended 31 January 2024
 
Directors JW Andrew
 
 
Registered office 46a High Street
Weaverham
Northwich
CW8 3HB
 
Company Registration Number 13850572
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
JWA Property Limited
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 13850572
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 226,355 115,215
_______ _______
Total fixed assets 226,355 115,215
Current assets
Debtors 650 650
Cash at bank and in hand 3,593 30,344
_______ _______
Total current assets/(liabilities) 4,243 30,994
Creditors
Creditors - amounts falling
due within one year 430
_______ _______
Net current assets 3,813 30,994
_______ _______
Total assets less current liabilities 230,168 146,209
_______ _______
due after more than one year 228,237 147,757
_______ _______
Long term creditors 228,237 147,757
____ _____
Net assets/(liabilities) 1,931 (1,548)
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,831 (1,648)
____ _____
Total shareholders funds 1,931 (1,548)
 
 
 
 
 
 
 
 
 
Page 4
JWA Property Limited
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-08-01
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JW Andrew
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
JWA Property Limited
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Investment Properties
Investment Properties for which fair value can be measured reliably without undue cost or effort aremeasured at fair value at each reporting date with changes in fair value recognised in profit or loss.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6