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JWC Properties Limited
Registered Number:12807196
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
JWC Properties Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12807196
As at 31 August 2024
JWC Properties Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,257,921
1,256,956
2
1,257,921
1,256,956
Current assets
Trade and other receivables
6,260
-
3
2,991
Cash and cash equivalents
15,276
15,276
9,251
Trade and other payables: amounts falling due within one year
(1,015,622)
(1,049,624)
4
(1,006,371)
(1,034,348)
Net current liabilities
Total assets less current liabilities
223,573
250,585
Trade and other payables: amounts falling due after more than
one year
(277,999)
(277,999)
5
(54,426)
Net liabilities
(27,414)
Capital and reserves
Called up share capital
20
20
Retained earnings
(54,446)
(27,434)
(54,426)
(27,414)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Kate M Saint Director
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 August 2024
JWC Properties Limited
Notes to the Financial Statements
Statutory Information
JWC Properties Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12807196.
Registered address:
2 The Mill House
Peopleton
Worcestershire
WR10 2EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or valuation
At 01 September 2023
1,259,646
36,817
1,222,829
7,790
452
7,338
Additions
At 31 August 2024
1,230,167
37,269
1,267,436
Provision for depreciation and impairment
At 01 September 2023
2,690
2,690
-
Charge for year
6,825
6,825
-
At 31 August 2024
9,515
9,515
-
At 31 August 2024
Net book value
1,230,167
27,754
1,257,921
At 31 August 2023
1,222,829
34,127
1,256,956
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
6,260
2 of 3
5
For the year ended 31 August 2024
JWC Properties Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
103
3,945
Taxation and social security
25,070
-
Other creditors
1,024,451
1,011,677
1,049,624
1,015,622
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
277,999
277,999
6. Average number of persons employed
During the year the average number of employees was 2.
3 of 3