Registered number
10750571
JWS Motors Ltd
Filleted Accounts
30 April 2024
JWS Motors Ltd
Registered number: 10750571
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 31,720 29,144
Current assets 138,668 71,584
Prepayments and accrued income 5,700 7,500
144,368 79,084
Creditors: amounts falling due within one year (31,384) (10,324)
Net current assets 112,984 68,760
Total assets less current liabilities 144,704 97,904
Creditors: amounts falling due after more than one year (71,190) (57,223)
Accruals and deferred income (4,200) (3,600)
Net assets 69,314 37,081
Capital and reserves 69,314 37,081
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1-3 Grove Terrace, Langley Moor, Durham, United Kingdom, DH7 8JT.
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.
Jonathan Stoddart
Director
Approved by the board on 31 January 2025
JWS Motors Ltd 10750571 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts April 2022 Jonathan Stoddart No description of principal activity 10750571 2022-05-01 2023-04-30 10750571 core:WithinOneYear 2023-04-30 10750571 core:AfterOneYear 2023-04-30 10750571 2023-05-01 2024-04-30 10750571 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10750571 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10750571 countries:England 2023-05-01 2024-04-30 10750571 bus:Director40 2023-05-01 2024-04-30 10750571 bus:Micro-entities 2023-05-01 2024-04-30 10750571 bus:FullAccounts 2023-05-01 2024-04-30 10750571 2024-04-30 10750571 core:WithinOneYear 2024-04-30 10750571 core:AfterOneYear 2024-04-30 10750571 2023-04-30 iso4217:GBP xbrli:pure