Registered number
10578864
JWCONSTRUCTION27 Limited
Filleted Accounts
31 January 2024
JWCONSTRUCTION27 Limited
Registered number: 10578864
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 19,185 23,270
Current assets 94,127 78,963
Prepayments and accrued income 1,552 1,083
95,679 80,046
Creditors: amounts falling due within one year (102,501) (85,634)
Net current liabilities (6,822) (5,588)
Total assets less current liabilities 12,363 17,682
Creditors: amounts falling due after more than one year (13,699) (19,957)
Accruals and deferred income (3,440) (2,927)
Net liabilities (4,776) (5,202)
Capital and reserves (4,776) (5,202)
Number Number
Average number of employees (including directors) 5 5
At the year end date, the director owed the company £23,534 (2023 £24,429). The loan is unsecured and repayable on demand, also interest is charged on the overdrawn balance at the official rate.
The company is a private company limited by shares and incorporated in England. Its registered office is 449 Brook Lane, Kings Heath, Birmingham, B13 0BT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
John Ward
Director
Approved by the board on 28 January 2025
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