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
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
JWM Contracting Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
73,345
43,293
Cash at bank and in hand
5,378
3,415
Creditors: amounts falling due within one year
(45,397)
(16,656)
Net current assets
16,628
8,419
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
JWM Contracting Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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:
Plant & machinery
25% Reducing Balance Method
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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
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
At 30 June 2024
40,219
33,126
73,345
At 30 June 2023
18,625
24,668
43,293
Amounts falling due after more than one year
Trade debtors
11,674
3,663
Other debtors
44,973
17,997
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)
Trade creditors
47,204
4,249
Taxes and social security
16,297
22,022
Loans from directors
305
305
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Average number of employees
During the year the average number of employees was 1 (2023: 1).