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REGISTERED NUMBER: 06051374 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 January 2024

for

JAW Estates Ltd

JAW Estates Ltd (Registered number: 06051374)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JAW Estates Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs N Armstrong





SECRETARY: A E Armstrong





REGISTERED OFFICE: Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW





REGISTERED NUMBER: 06051374 (England and Wales)





ACCOUNTANTS: Douglas Fairless Partnership
Seymour Chambers
92 London Road
Liverpool
Merseyside
L3 5NW

JAW Estates Ltd (Registered number: 06051374)

Abridged Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 119,485 119,414
Investments 5 346,467 346,467
465,952 465,881

CURRENT ASSETS
Debtors 93,674 -
Cash at bank 78,612 181,570
172,286 181,570
CREDITORS
Amounts falling due within one year 6,030 67,891
NET CURRENT ASSETS 166,256 113,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

632,208

579,560

CREDITORS
Amounts falling due after more than one
year

(254,824

)

(284,650

)

PROVISIONS FOR LIABILITIES (944 ) (909 )
NET ASSETS 376,440 294,001

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 376,439 294,000
SHAREHOLDERS' FUNDS 376,440 294,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

JAW Estates Ltd (Registered number: 06051374)

Abridged Balance Sheet - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mrs N Armstrong - Director


JAW Estates Ltd (Registered number: 06051374)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

JAW Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

JAW Estates Ltd (Registered number: 06051374)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 130,031
Additions 1,277
At 31 January 2024 131,308
DEPRECIATION
At 1 February 2023 10,617
Charge for year 1,206
At 31 January 2024 11,823
NET BOOK VALUE
At 31 January 2024 119,485
At 31 January 2023 119,414

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 February 2023
and 31 January 2024 346,467
NET BOOK VALUE
At 31 January 2024 346,467
At 31 January 2023 346,467

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mrs N Armstrong
Balance outstanding at start of year (47,518 ) (225,228 )
Amounts advanced 251,736 350,992
Amounts repaid (110,544 ) (173,282 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 93,674 (47,518 )

The loans were unsecured, repayable on demand and 2.5% interest was charged on the average balance of the loan.