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Company Registration No. 11759529 (England and Wales)
JAL (SW) LIMITED Unaudited accounts for the year ended 31 January 2024
JAL (SW) LIMITED Unaudited accounts Contents
Page
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JAL (SW) LIMITED Company Information for the year ended 31 January 2024
Director
Mark Jennings
Company Number
11759529 (England and Wales)
Registered Office
Bostaran Tregurrian NEWQUAY TR8 4AE
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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JAL (SW) LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
97,568 
134,421 
Current assets
Debtors
1,243 
181 
Cash at bank and in hand
220,588 
200,584 
221,831 
200,765 
Creditors: amounts falling due within one year
(89,216)
(132,791)
Net current assets
132,615 
67,974 
Total assets less current liabilities
230,183 
202,395 
Creditors: amounts falling due after more than one year
(22,375)
(31,222)
Net assets
207,808 
171,173 
Capital and reserves
Profit and loss account
207,808 
171,173 
Shareholders' funds
207,808 
171,173 
For the year ending 31 January 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 10 October 2024 and were signed on its behalf by
Mark Jennings Director Company Registration No. 11759529
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JAL (SW) LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
JAL (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11759529. The registered office is Bostaran, Tregurrian, NEWQUAY, TR8 4AE.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
42,293 
130,000 
39,477 
211,770 
Additions
20,500 
- 
18,633 
39,133 
Disposals
(3,094)
(60,800)
- 
(63,894)
At 31 January 2024
59,699 
69,200 
58,110 
187,009 
Depreciation
At 1 February 2023
27,138 
33,100 
17,111 
77,349 
Charge for the year
8,835 
12,975 
8,197 
30,007 
On disposals
(2,115)
(15,800)
- 
(17,915)
At 31 January 2024
33,858 
30,275 
25,308 
89,441 
Net book value
At 31 January 2024
25,841 
38,925 
32,802 
97,568 
At 31 January 2023
15,155 
96,900 
22,366 
134,421 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,243 
181 
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JAL (SW) LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,802 
2,277 
Taxes and social security
22,992 
16,643 
Loans from directors
59,522 
108,145 
Accruals
1,900 
5,726 
89,216 
132,791 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,375 
31,222 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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