REGISTERED NUMBER: |
J W G Computer Consultants Limited |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
REGISTERED NUMBER: |
J W G Computer Consultants Limited |
Unaudited Financial Statements |
for the Year Ended 30 June 2024 |
J W G Computer Consultants Limited (Registered number: 03377179) |
Contents of the Financial Statements |
for the Year Ended 30 June 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
J W G Computer Consultants Limited |
Company Information |
for the Year Ended 30 June 2024 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
J W G Computer Consultants Limited (Registered number: 03377179) |
Balance Sheet |
30 June 2024 |
30.6.24 | 30.6.23 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Investments | 5 |
Current assets |
Debtors | 6 |
Cash at bank |
Creditors |
Amounts falling due within one year | 7 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital |
Fair value reserve | 8 |
Retained earnings |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
J W G Computer Consultants Limited (Registered number: 03377179) |
Balance Sheet - continued |
30 June 2024 |
In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
J W G Computer Consultants Limited (Registered number: 03377179) |
Notes to the Financial Statements |
for the Year Ended 30 June 2024 |
1. | Statutory information |
J W G Computer Consultants Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Pension costs and other post-retirement benefits |
The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account. |
Fixed asset investments |
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss. |
3. | Employees and directors |
The average number of employees during the year was |
J W G Computer Consultants Limited (Registered number: 03377179) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2024 |
4. | Tangible fixed assets |
Plant and |
machinery |
etc |
£ |
Cost |
At 1 July 2023 |
Additions |
Disposals | ( |
) |
At 30 June 2024 |
Depreciation |
At 1 July 2023 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 June 2024 |
Net book value |
At 30 June 2024 |
At 30 June 2023 |
5. | Fixed asset investments |
Other |
investment |
£ |
Cost |
At 1 July 2023 |
Additions |
At 30 June 2024 |
Net book value |
At 30 June 2024 |
At 30 June 2023 |
6. | Debtors: amounts falling due within one year |
30.6.24 | 30.6.23 |
£ | £ |
Trade debtors |
Other debtors |
J W G Computer Consultants Limited (Registered number: 03377179) |
Notes to the Financial Statements - continued |
for the Year Ended 30 June 2024 |
7. | Creditors: amounts falling due within one year |
30.6.24 | 30.6.23 |
£ | £ |
Taxation and social security |
Other creditors |
8. | Reserves |
Fair |
value |
reserve |
£ |
At 1 July 2023 |
Transfer from retained earnings | (171 | ) |
At 30 June 2024 |
9. | Director's advances, credits and guarantees |
The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023: |
30.6.24 | 30.6.23 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
The loan is unsecured, interest free and repayable on demand. |