JDW MACHINERY LTD

Company Registration Number:
11177369 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

JDW MACHINERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

JDW MACHINERY LTD

Company Information

for the Period Ended 31 December 2023




Director: Jonathan Williams
Registered office: Hillside,
The Graig
Cwmcarn
Newport
South Wales
GBR
NP11 7FA
Company Registration Number: 11177369 (England and Wales)

JDW MACHINERY LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 83,034 92,129
Total fixed assets: 83,034 92,129
Current assets
Stocks: 134,521 0
Debtors: 120,170 136,281
Cash at bank and in hand: 106,040 192,507
Total current assets: 360,731 328,788
Creditors: amounts falling due within one year: ( 201,062 ) ( 94,630 )
Net current assets (liabilities): 159,669 234,158
Total assets less current liabilities: 242,703 326,287
Creditors: amounts falling due after more than one year: ( 67,871 ) ( 36,435 )
Total net assets (liabilities): 174,832 289,852

The notes form part of these financial statements

JDW MACHINERY LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 174,732 289,752
Shareholders funds: 174,832 289,852

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Williams
Status: Director

The notes form part of these financial statements

JDW MACHINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JDW MACHINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

JDW MACHINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

JDW MACHINERY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 98,078
Additions 17,690
Disposals (16,500)
Revaluations -
Transfers -
At 31 December 2023 99,268
Depreciation
At 01 January 2023 5,949
Charge for year 13,785
On disposals (3,500)
Other adjustments -
At 31 December 2023 16,234
Net book value
At 31 December 2023 83,034
At 31 December 2022 92,129