Company Registration No. 11565491 (England and Wales)
JWL Developments Limited
Unaudited accounts
for the period from 1 October 2022 to 31 March 2024
JWL Developments Limited
Unaudited accounts
Contents
JWL Developments Limited
Company Information
for the period from 1 October 2022 to 31 March 2024
Company Number
11565491 (England and Wales)
Registered Office
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
United Kingdom
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
JWL Developments Limited
Statement of financial position
as at 31 March 2024
Tangible assets
126,143
166,893
Cash at bank and in hand
50
16,016
Creditors: amounts falling due within one year
(183,215)
(215,657)
Net current (liabilities)/assets
(121,068)
42,296
Total assets less current liabilities
5,075
209,189
Creditors: amounts falling due after more than one year
-
(102,300)
Called up share capital
10
10
Profit and loss account
5,065
106,879
Shareholders' funds
5,075
106,889
For the period ending 31 March 2024 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 his 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 3 September 2024 and were signed on its behalf by
D A Smith
Director
Company Registration No. 11565491
JWL Developments Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2024
JWL Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11565491. The registered office is Suite 6 Ellesmere House, 1 Pennington Street, Worsley, Manchester, M28 3LR, United Kingdom.
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 period, 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:
The tangible fixed assets have not been depreciated for this year as they were purchased at the end of the year and the director considers that these have retained their value.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
40,750
126,143
166,893
Disposals
(40,750)
-
(40,750)
At 31 March 2024
-
126,143
126,143
At 31 March 2024
-
126,143
126,143
At 30 September 2022
40,750
126,143
166,893
Amounts falling due within one year
Trade debtors
50,000
190,415
Other debtors
12,097
51,522
JWL Developments Limited
Notes to the Accounts
for the period from 1 October 2022 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
2022
Bank loans and overdrafts
-
23,507
Obligations under finance leases and hire purchase contracts
55,811
37,215
Taxes and social security
224,437
154,152
Loans from directors
(98,669)
-
7
Creditors: amounts falling due after more than one year
2024
2022
Obligations under finance leases and hire purchase contracts
-
102,300
8
Average number of employees
During the period the average number of employees was 4 (2022: 4).