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Registered Number: 13201276
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

JFW PROPERTY & DEVELOPMENT LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 151,068  144,996 
Current assets 474  1,250 
Creditors: amount falling due within one year (53,554) (40,374)
Net current assets (53,080) (39,124)
Total assets less current liabilities 97,988  105,872 
Creditors: amount falling due after more than one year (102,742) (103,491)
Net assets (4,754) 2,381 
 
Capital and reserves (4,754) 2,381 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Jack Francis Whetton
Director

Date approved: 30 September 2024
1
Statutory Information
JFW PROPERTY & DEVELOPMENT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13201276, registration address 37 Suckling Green Lane, Codsall, Wolverhampton, WV8 2BP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment33.33 Straight Line
2.

Tangible fixed assets

Cost or Valuation Freehold property   Fixtures and fittings   Computer Equipment   Total
  £   £   £   £
At 01 March 2023 144,688      600    145,288 
Additions   7,718      7,718 
Disposals      
At 28 February 2024 144,688    7,718    600    153,006 
Depreciation
At 01 March 2023     292    292 
Charge for year   1,544    102    1,646 
On disposals      
At 28 February 2024   1,544    394    1,938 
Net book values
Closing balance as at 28 February 2024 144,688    6,174    206    151,068 
Opening balance as at 01 March 2023 144,688      308    144,996 

3.

Average number of employees

Average number of employees during the year was 0  (2023: 1).
2