Company Registration No. 08501114 (England and Wales)
JWC ASSOCIATES LTD
Unaudited accounts
for the year ended 30 April 2024
JWC ASSOCIATES LTD
Unaudited accounts
Contents
JWC ASSOCIATES LTD
Company Information
for the year ended 30 April 2024
Director
JAMES WILLIAM CUMMINGS
Company Number
08501114 (England and Wales)
Registered Office
5 DUKE STREET
SOUTHPORT
MERSEYSIDE
PR8 1SE
JWC ASSOCIATES LTD
Statement of financial position
as at 30 April 2024
Tangible assets
4,993
3,860
Cash at bank and in hand
3,959
7,905
Creditors: amounts falling due within one year
(8,127)
(5,770)
Net current assets
25,885
46,632
Total assets less current liabilities
30,878
50,492
Creditors: amounts falling due after more than one year
(14,043)
(27,774)
Called up share capital
1,000
1,000
Profit and loss account
15,835
21,718
Shareholders' funds
16,835
22,718
For the year ending 30 April 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 11 January 2025 and were signed on its behalf by
JAMES WILLIAM CUMMINGS
Director
Company Registration No. 08501114
JWC ASSOCIATES LTD
Notes to the Accounts
for the year ended 30 April 2024
JWC ASSOCIATES LTD is a private company, limited by shares, registered in England and Wales, registration number 08501114. The registered office is 5 DUKE STREET, SOUTHPORT, MERSEYSIDE, PR8 1SE.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
3,983
2,800
5,873
12,656
Additions
1,500
-
1,000
2,500
Disposals
-
-
(1,750)
(1,750)
At 30 April 2024
5,483
2,800
5,123
13,406
At 1 May 2023
3,583
2,220
2,993
8,796
Charge for the year
400
280
687
1,367
On disposals
-
-
(1,750)
(1,750)
At 30 April 2024
3,983
2,500
1,930
8,413
At 30 April 2024
1,500
300
3,193
4,993
At 30 April 2023
400
580
2,880
3,860
Amounts falling due within one year
Trade debtors
17,726
21,121
Other debtors
12,327
23,376
JWC ASSOCIATES LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,103
5,770
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).