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Company Registration No. 11273358 (England and Wales)
JW iOpening Projects Limited Unaudited accounts for the year ended 31 December 2023
JW iOpening Projects Limited Unaudited accounts Contents
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JW iOpening Projects Limited Company Information for the year ended 31 December 2023
Directors
Maureen Wright Jonathan Wright Heidi Wright
Company Number
11273358 (England and Wales)
Registered Office
41 Woodfield Drive Winchester Hampshire SO22 5PY United Kingdom
Accountants
Wulmer Associates Wulmer Cottage, Pitch Place Thursley Nr Godalming Surrey GU8 6QW
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JW iOpening Projects Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
491 
613 
Current assets
Debtors
4,615 
4,615 
Cash at bank and in hand
6,986 
7,679 
11,601 
12,294 
Creditors: amounts falling due within one year
(10,525)
(12,442)
Net current assets/(liabilities)
1,076 
(148)
Net assets
1,567 
465 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,467 
365 
Shareholders' funds
1,567 
465 
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Maureen Wright Director Company Registration No. 11273358
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JW iOpening Projects Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
JW iOpening Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11273358. The registered office is 41 Woodfield Drive, Winchester, Hampshire, SO22 5PY, 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
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,872 
At 31 December 2023
1,872 
Depreciation
At 1 January 2023
1,259 
Charge for the year
122 
At 31 December 2023
1,381 
Net book value
At 31 December 2023
491 
At 31 December 2022
613 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,615 
4,615 
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JW iOpening Projects Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
775 
1,135 
Trade creditors
- 
557 
Taxes and social security
3,000 
4,000 
Other creditors
6,000 
6,000 
Accruals
750 
750 
10,525 
12,442 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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