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J W DEVELOPMENTS LIMITED

Registered Number
04189526
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

J W DEVELOPMENTS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

WOLOSZCZUK, Julian Leslaw
WOLOSZCZUK, Susan
WOLOSZCZUK, Wieslaw

Company Secretary

WOLOSZCZUK, Julian Leslaw

Registered Address

Suite 312 Atlas House Caxton Close
Wigan
WN3 6XU

Registered Number

04189526 (England and Wales)
J W DEVELOPMENTS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,3541,986
1,3541,986
Current assets
Debtors42,018-
Cash at bank and on hand106,327121,113
108,345121,113
Creditors amounts falling due within one year5(2,123)(4,617)
Net current assets (liabilities)106,222116,496
Total assets less current liabilities107,576118,482
Net assets107,576118,482
Capital and reserves
Called up share capital33
Profit and loss account107,573118,479
Shareholders' funds107,576118,482
The financial statements were approved and authorised for issue by the Board of Directors on 28 January 2025, and are signed on its behalf by:
WOLOSZCZUK, Julian Leslaw
Director
Registered Company No. 04189526
J W DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings5
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2318,781
At 30 April 2418,781
Depreciation and impairment
At 01 May 2316,795
Charge for year632
At 30 April 2417,427
Net book value
At 30 April 241,354
At 30 April 231,986
4.Debtors: amounts due within one year

2024

2023

££
Other debtors2,018-
Total2,018-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-4,455
Other creditors2,123162
Total2,1234,617
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.