Registered number
12657716
JW SPEED LTD
Filleted Accounts
31 May 2024
JW SPEED LTD
Registered number: 12657716
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 32,170 45,960
Current assets 21,386 13,151
Creditors: amounts falling due within one year (13,788) (27,007)
Net current assets/(liabilities) 7,598 (13,856)
Total assets less current liabilities 39,768 32,104
Creditors: amounts falling due after more than one year (16,940) (33,200)
Accruals and deferred income (1,970) -
Net assets/(liabilities) 20,858 (1,096)
Capital and reserves 20,858 (1,096)
Number Number
Average number of employees 1 1
Obligations under hire purchase agreements:
1. 29/10/2021, 4 years, £47200 plus interest £13907.22; for the year 31.05.2024 amount due not later than one year £9375 plus interest £3550.78; amount due later than one year and not later than five years £9375 plus interest
2. 23/06/2022; 3 years, £ 20655 plus interest £3811.32; for the year 31.05.2024 amount due not later than one year £6885 plus interest £1270.44; amount due later than one year and not later than five years £6885 plus interest
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Ryecroft Road, Rawmarsh, Rotherham, England, S62 5LR.
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.
JANUSZ WOJCIECHOWSKI
Director
Approved by the board on 30 November 2024
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