Company Registration No. 11728576 (England and Wales)
JWC Stoke Ltd
Unaudited accounts
for the year ended 30 November 2023
JWC Stoke Ltd
Unaudited accounts
Contents
JWC Stoke Ltd
Company Information
for the year ended 30 November 2023
Director
Justyna Maria Wozniak
Company Number
11728576 (England and Wales)
Registered Office
21 SEDDON ROAD
STOKE-ON-TRENT
ST3 5PA
ENGLAND
JWC Stoke Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
5,424
8,134
Cash at bank and in hand
614
762
Creditors: amounts falling due within one year
(11,630)
(4,347)
Net current liabilities
(10,902)
(2,772)
Total assets less current liabilities
(5,478)
5,362
Creditors: amounts falling due after more than one year
(9,359)
(11,006)
Net liabilities
(14,837)
(5,644)
Called up share capital
100
100
Profit and loss account
(14,937)
(5,744)
Shareholders' funds
(14,837)
(5,644)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
Justyna Maria Wozniak
Director
Company Registration No. 11728576
JWC Stoke Ltd
Notes to the Accounts
for the year ended 30 November 2023
JWC Stoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 11728576. The registered office is 21 SEDDON ROAD, STOKE-ON-TRENT, ST3 5PA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
10,965
2,589
13,554
At 30 November 2023
10,965
2,589
13,554
At 1 December 2022
4,386
1,034
5,420
Charge for the year
2,193
517
2,710
At 30 November 2023
6,579
1,551
8,130
At 30 November 2023
4,386
1,038
5,424
At 30 November 2022
6,579
1,555
8,134
Amounts falling due within one year
Amounts falling due after more than one year
JWC Stoke Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Loans from directors
11,630
4,100
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).