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
JAL (SW) LIMITED
Company Information
for the year ended 31 January 2024
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
JAL (SW) LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
97,568
134,421
Cash at bank and in hand
220,588
200,584
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
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
JAL (SW) LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 January 2024
25,841
38,925
32,802
97,568
At 31 January 2023
15,155
96,900
22,366
134,421
Amounts falling due after more than one year
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
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Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 7 (2023: 7).