Company Registration No. 10622102 (England and Wales)
JW OPERATIONAL SOLUTIONS LTD
Unaudited accounts
for the year ended 31 March 2024
JW OPERATIONAL SOLUTIONS LTD
Unaudited accounts
Contents
JW OPERATIONAL SOLUTIONS LTD
Company Information
for the year ended 31 March 2024
Company Number
10622102 (England and Wales)
Registered Office
24 ASHDENE ROAD
ASHURST
SOUTHAMPTON
SO40 7DP
ENGLAND
JW OPERATIONAL SOLUTIONS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
13,061
19,592
Cash at bank and in hand
111,216
88,287
Creditors: amounts falling due within one year
(54,116)
(48,055)
Net current assets
57,100
40,232
Total assets less current liabilities
70,161
59,824
Creditors: amounts falling due after more than one year
(10,047)
(14,664)
Called up share capital
100
100
Profit and loss account
60,014
45,060
Shareholders' funds
60,114
45,160
For the year ending 31 March 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 14 November 2024 and were signed on its behalf by
J S Walker
Director
Company Registration No. 10622102
JW OPERATIONAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
JW OPERATIONAL SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10622102. The registered office is 24 ASHDENE ROAD, ASHURST , SOUTHAMPTON, SO40 7DP, ENGLAND.
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:
Motor vehicles
over 4 years
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,218
5,218
Taxes and social security
36,638
29,067
Loans from directors
12,260
13,770
JW OPERATIONAL SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).