1 May 2023 false No description of principal activity Taxfiler 2024.6 NI660972business:PrivateLimitedCompanyLtd2023-05-012024-04-30 NI6609722023-04-30 NI6609722023-05-012024-04-30 NI660972business:AuditExemptWithAccountantsReport2023-05-012024-04-30 NI660972business:FilletedAccounts2023-05-012024-04-30 NI6609722024-04-30 NI660972business:Director12023-05-012024-04-30 NI660972business:RegisteredOffice2023-05-012024-04-30 NI6609722023-04-30 NI660972core:WithinOneYear2024-04-30 NI660972core:WithinOneYear2023-04-30 NI660972core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 NI660972core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 NI660972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 NI660972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 NI660972core:PreviouslyStatedAmount2024-04-30 NI660972core:PreviouslyStatedAmount2023-04-30 NI660972business:SmallEntities2023-05-012024-04-30 NI660972countries:NorthernIreland2023-05-012024-04-30 NI660972core:PlantMachinery2023-05-012024-04-30 NI660972core:LandBuildings2023-04-30 NI660972core:PlantMachinery2023-04-30 NI660972core:LandBuildings2023-05-012024-04-30 NI660972core:LandBuildings2024-04-30 NI660972core:PlantMachinery2024-04-30 NI6609722022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. NI660972 (Northern Ireland)
JPWG Reporting Ltd Unaudited accounts for the year ended 30 April 2024
JPWG Reporting Ltd Unaudited accounts Contents
Page
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JPWG Reporting Ltd Company Information for the year ended 30 April 2024
Director
Dr JPW Glass
Company Number
NI660972 (Northern Ireland)
Registered Office
1 Church Street Fintona Co Tyrone BT78 2BR
Accountants
A D Pottie & Co Ltd 1 Church Street Fintona Tyrone BT78 2BR
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JPWG Reporting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
156,315 
5,921 
Current assets
Cash at bank and in hand
127,326 
195,120 
Creditors: amounts falling due within one year
(39,343)
(56,794)
Net current assets
87,983 
138,326 
Net assets
244,298 
144,247 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
244,296 
144,245 
Shareholders' funds
244,298 
144,247 
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 25 November 2024 and were signed on its behalf by
Dr JPW Glass Director Company Registration No. NI660972
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JPWG Reporting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
JPWG Reporting Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660972. The registered office is 1 Church Street, Fintona, Co Tyrone, BT78 2BR.
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:
Plant & machinery
NIL
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
5,921 
5,921 
Additions
150,394 
- 
150,394 
At 30 April 2024
150,394 
5,921 
156,315 
Depreciation
At 30 April 2024
- 
- 
- 
Net book value
At 30 April 2024
150,394 
5,921 
156,315 
At 30 April 2023
- 
5,921 
5,921 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
32,194 
19,086 
Other creditors
523 
2,126 
Loans from directors
7,626 
35,582 
Accruals
(1,000)
- 
39,343 
56,794 
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JPWG Reporting Ltd Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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