Company Registration No. 11224849 (England and Wales)
JSW Doncaster Ltd
Unaudited accounts
for the year ended 29 February 2024
JSW Doncaster Ltd
Unaudited accounts
Contents
JSW Doncaster Ltd
Company Information
for the year ended 29 February 2024
Directors
James Wells
Sharleen Wells
Company Number
11224849 (England and Wales)
Registered Office
1 ARMTHORPE LANE
WHEATLEY HILLS
DONCASTER
SOUTH YORKSHIRE
DN2 5LZ
UNITED KINGDOM
Accountants
Andrew Russell & Co
The Hollies
14 School Lane
Auckley
DONCASTER
South Yorkshire
DN9 3JR
JSW Doncaster Ltd
Accountants' report
Accountants' report to the board of directors of JSW Doncaster Ltd on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JSW Doncaster Ltd for the year ended
29 February 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JSW Doncaster Ltd, as a body, in accordance with the terms of our engagement letter dated 13 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of JSW Doncaster Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JSW Doncaster Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JSW Doncaster Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JSW Doncaster Ltd. You consider that JSW Doncaster Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JSW Doncaster Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andrew Russell & Co
The Hollies
14 School Lane
Auckley
DONCASTER
South Yorkshire
DN9 3JR
13 November 2024
JSW Doncaster Ltd
Statement of financial position
as at 29 February 2024
Investment property
373,977
373,977
Cash at bank and in hand
3,243
6,964
Creditors: amounts falling due within one year
(98,467)
(96,086)
Net current liabilities
(95,224)
(89,122)
Total assets less current liabilities
278,753
284,855
Creditors: amounts falling due after more than one year
(276,186)
(276,186)
Called up share capital
100
100
Revaluation reserve
20,000
20,000
Profit and loss account
(17,533)
(11,431)
Shareholders' funds
2,567
8,669
For the year ending 29 February 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 13 November 2024 and were signed on its behalf by
James Wells
Director
Company Registration No. 11224849
JSW Doncaster Ltd
Notes to the Accounts
for the year ended 29 February 2024
JSW Doncaster Ltd is a private company, limited by shares, registered in England and Wales, registration number 11224849. The registered office is 1 ARMTHORPE LANE, WHEATLEY HILLS, DONCASTER, SOUTH YORKSHIRE, DN2 5LZ, UNITED KINGDOM.
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.
Fair value at 1 March 2023
373,977
At 29 February 2024
373,977
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
97,145
95,905
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
276,186
276,186
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).