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Company Registration No. 11483602 (England and Wales)
JWM Contracting Ltd Amended Unaudited accounts for the year ended 30 June 2024
JWM Contracting Ltd Amended Unaudited accounts Contents
Page
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JWM Contracting Ltd Company Information for the year ended 30 June 2024
Director
Mr John William Murray
Company Number
11483602 (England and Wales)
Registered Office
Unit 10 Orchard Industrial Estate Christen Way Chatham Kent ME15 9YE UNITED KINGDOM
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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JWM Contracting Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
73,345 
43,293 
Current assets
Debtors
56,647 
21,660 
Cash at bank and in hand
5,378 
3,415 
62,025 
25,075 
Creditors: amounts falling due within one year
(45,397)
(16,656)
Net current assets
16,628 
8,419 
Net assets
89,973 
51,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,873 
51,612 
Shareholders' funds
89,973 
51,712 
For the year ending 30 June 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 16 September 2024 and were signed on its behalf by
Mr John William Murray Director Company Registration No. 11483602
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JWM Contracting Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
JWM Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11483602. The registered office is Unit 10 Orchard Industrial Estate, Christen Way, Chatham, Kent, ME15 9YE, 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 year, 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:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
73,150 
44,000 
117,150 
Additions
35,000 
19,500 
54,500 
At 30 June 2024
108,150 
63,500 
171,650 
Depreciation
At 1 July 2023
54,525 
19,332 
73,857 
Charge for the year
13,406 
11,042 
24,448 
At 30 June 2024
67,931 
30,374 
98,305 
Net book value
At 30 June 2024
40,219 
33,126 
73,345 
At 30 June 2023
18,625 
24,668 
43,293 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
11,674 
3,663 
Other debtors
44,973 
17,997 
56,647 
21,660 
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JWM Contracting Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,040 
(1,397)
VAT
(21,449)
(16,223)
Trade creditors
47,204 
4,249 
Taxes and social security
16,297 
22,022 
Other creditors
- 
7,700 
Loans from directors
305 
305 
45,397 
16,656 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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