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REGISTERED NUMBER: 12742264 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Jbw Mechanical Ltd

Jbw Mechanical Ltd (Registered number: 12742264)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Balance Sheet 1


Jbw Mechanical Ltd (Registered number: 12742264)

Balance Sheet
31 January 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16,727 20,909

CURRENT ASSETS 125,043 69,174

CREDITORS
Amounts falling due within one year (62,565 ) (41,230 )
NET CURRENT ASSETS 62,478 27,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

79,205

48,853

CAPITAL AND RESERVES 79,205 48,853

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jbw Mechanical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12742264

Registered office: Montracon Ltd
Office 35
Carr Hill
Doncaster
South Yorkshire
DN4 8DE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .



Jbw Mechanical Ltd (Registered number: 12742264)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2024 and were signed on its behalf by:




C M Butler - Director R J L Jones - Director




T S Walker - Director