Registered number
07569420
JW Refrigeration Services Ltd
Unaudited Filleted Accounts
31 March 2024
JW Refrigeration Services Ltd
Registered number: 07569420
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets 15,811 23,716
Current assets 124,163 136,467
Prepayments and accrued income 2,367 2,189
126,530 138,656
Creditors: amounts falling due within one year (52,373) 5,783
Net current assets 74,157 144,439
Total assets less current liabilities 89,968 168,155
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income (1,540) (1,990)
Net assets 88,428 166,165
Capital and reserves 88,428 166,165
Number Number
Average number of employees 2 2
There are Loans to the Directors, J Watton of £5200 (£16187 at previous year end) and M Watton £5200 (£16187 at previous year end) , there are no guarantees made by the company on behalf of directors.
There are no Capital commitments,nor pension commitments, nor other financial commitments and contingent liabilities.
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Rowley Hall Drive, Stafford, ST17 9FF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Watton
Director
Approved by the board on 16 December 2024
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