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REGISTERED NUMBER: 10660700 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

J & W PROPERTY BUILDING SERVICES LTD

J & W PROPERTY BUILDING SERVICES LTD (REGISTERED NUMBER: 10660700)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J & W PROPERTY BUILDING SERVICES LTD

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: J W Barton
Mrs J Ramshaw





REGISTERED OFFICE: West Wing
57a Front Street
East Boldon
Tyne and Wear
NE36 0SD





REGISTERED NUMBER: 10660700 (England and Wales)





ACCOUNTANTS: Robert Miller & Co.
Chartered Accountants
43a Front Street
Cleadon Village
Sunderland
SR6 7PG

J & W PROPERTY BUILDING SERVICES LTD (REGISTERED NUMBER: 10660700)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 2,250 3,000

CURRENT ASSETS
Debtors 4 9,692 -
Cash at bank 22,780 38,623
32,472 38,623
CREDITORS
Amounts falling due within one
year

5

10,318

10,845
NET CURRENT ASSETS 22,154 27,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,404

30,778

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,402 30,776
SHAREHOLDERS' FUNDS 24,404 30,778

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Mrs J Ramshaw - Director


J & W PROPERTY BUILDING SERVICES LTD (REGISTERED NUMBER: 10660700)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

3. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 May 2023
and 30 April 2024 3,000
DEPRECIATION
Charge for year 750
At 30 April 2024 750
NET BOOK VALUE
At 30 April 2024 2,250
At 30 April 2023 3,000

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,692 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 6,006 7,285
Other creditors 4,312 3,560
10,318 10,845