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REGISTERED NUMBER: 06656883 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

JW SECURITY SYSTEMS LIMITED

JW SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: 06656883)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


JW SECURITY SYSTEMS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: J P Watts





REGISTERED OFFICE: The Old Court House
26A Church Street
Bishop's Stortford
Hertfordshire
CM23 2LY





REGISTERED NUMBER: 06656883 (England and Wales)





ACCOUNTANTS: Paul Dawson & Co Limited
The Old Courthouse
26A Church Street
Bishops Stortford
Hertfordshire
CM23 2LY

JW SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: 06656883)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 48,092 36,896

CURRENT ASSETS
Stocks 5 2,120 1,850
Debtors 6 10,453 34,976
Cash at bank 135,764 173,018
148,337 209,844
CREDITORS
Amounts falling due within one year 7 25,448 60,562
NET CURRENT ASSETS 122,889 149,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

170,981

186,178

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 170,881 186,078
SHAREHOLDERS' FUNDS 170,981 186,178

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





J P Watts - Director


JW SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: 06656883)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

JW Security Systems Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
Equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 2,858 54,526 7,813 65,197
Additions - 30,756 760 31,516
Disposals - (14,787 ) - (14,787 )
At 30 November 2023 2,858 70,495 8,573 81,926
DEPRECIATION
At 1 December 2022 2,690 20,433 5,178 28,301
Charge for year 42 15,140 849 16,031
Eliminated on disposal - (10,498 ) - (10,498 )
At 30 November 2023 2,732 25,075 6,027 33,834
NET BOOK VALUE
At 30 November 2023 126 45,420 2,546 48,092
At 30 November 2022 168 34,093 2,635 36,896

5. STOCKS
2023 2022
£    £   
Stocks 2,120 1,850

JW SECURITY SYSTEMS LIMITED (REGISTERED NUMBER: 06656883)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 10,413 34,976
Other debtors 40 -
10,453 34,976

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,096 9,935
Taxation and social security 2,696 34,372
Other creditors 21,656 16,255
25,448 60,562