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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
Page
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JWL Developments Limited Company Information for the period from 1 October 2022 to 31 March 2024
Director
D A Smith
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
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JWL Developments Limited Statement of financial position as at 31 March 2024
2024 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
126,143 
166,893 
Current assets
Debtors
62,097 
241,937 
Cash at bank and in hand
50 
16,016 
62,147 
257,953 
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)
Net assets
5,075 
106,889 
Capital and reserves
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
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JWL Developments Limited Notes to the Accounts for the period from 1 October 2022 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 31 March 2024
- 
- 
- 
Net book value
At 31 March 2024
- 
126,143 
126,143 
At 30 September 2022
40,750 
126,143 
166,893 
5
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,000 
190,415 
Other debtors
12,097 
51,522 
62,097 
241,937 
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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)
- 
Accruals
1,636 
783 
183,215 
215,657 
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).
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