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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
Page
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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
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JWC ASSOCIATES LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,993 
3,860 
Current assets
Debtors
30,053 
44,497 
Cash at bank and in hand
3,959 
7,905 
34,012 
52,402 
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)
Net assets
16,835 
22,718 
Capital and reserves
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
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JWC ASSOCIATES LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 April 2024
1,500 
300 
3,193 
4,993 
At 30 April 2023
400 
580 
2,880 
3,860 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,726 
21,121 
Other debtors
12,327 
23,376 
30,053 
44,497 
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JWC ASSOCIATES LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,024 
- 
Taxes and social security
5,103 
5,770 
8,127 
5,770 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,043 
27,774 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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