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Company Registration No. 07902615 (England and Wales)
J.W. PLASTERWORKS LTD Unaudited accounts for the year ended 31 January 2024
J.W. PLASTERWORKS LTD Unaudited accounts Contents
Page
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J.W. PLASTERWORKS LTD Company Information for the year ended 31 January 2024
Directors
John Whippy Bridget Whippy
Company Number
07902615 (England and Wales)
Registered Office
33 Bury Road Epping Essex CM16 5ET
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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J.W. PLASTERWORKS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
286 
598 
Current assets
Debtors
1,471 
2,002 
Cash at bank and in hand
18,941 
17,218 
20,412 
19,220 
Creditors: amounts falling due within one year
(16,117)
(15,010)
Net current assets
4,295 
4,210 
Net assets
4,581 
4,808 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
4,461 
4,688 
Shareholders' funds
4,581 
4,808 
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 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 10 October 2024 and were signed on its behalf by
John Whippy Director Company Registration No. 07902615
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J.W. PLASTERWORKS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
J.W. PLASTERWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 07902615. The registered office is 33 Bury Road, Epping, Essex, CM16 5ET.
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
3 years reducing balance method
Computer equipment
3 years reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,079 
716 
2,795 
At 31 January 2024
2,079 
716 
2,795 
Depreciation
At 1 February 2023
1,910 
287 
2,197 
Charge for the year
169 
143 
312 
At 31 January 2024
2,079 
430 
2,509 
Net book value
At 31 January 2024
- 
286 
286 
At 31 January 2023
169 
429 
598 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,471 
2,002 
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J.W. PLASTERWORKS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
706 
2,651 
Taxes and social security
15,318 
11,833 
Loans from directors
93 
26 
Accruals
- 
500 
16,117 
15,010 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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