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REGISTERED NUMBER: 11637085 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

J W Building & Groundwork Services
Limited

J W Building & Groundwork Services
Limited (Registered number: 11637085)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J W Building & Groundwork Services
Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: J W Hulatt





REGISTERED OFFICE: 20 Darsdale Drive
Raunds
Northamptonshire
NN9 6FU





REGISTERED NUMBER: 11637085 (England and Wales)





ACCOUNTANTS: OSP Accountants & Business advisors
2-20 Booth Drive
Park Farm
Wellingborough
Northamptonshire
NN8 6GR

J W Building & Groundwork Services
Limited (Registered number: 11637085)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,026 78,371

CURRENT ASSETS
Debtors 5 167,760 170,367
Cash at bank and in hand 766 31,772
168,526 202,139
CREDITORS
Amounts falling due within one year 6 27,387 72,478
NET CURRENT ASSETS 141,139 129,661
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,165

208,032

CREDITORS
Amounts falling due after more than
one year

7

-

(55,790

)

PROVISIONS FOR LIABILITIES (12,659 ) (12,659 )
NET ASSETS 131,506 139,583

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 131,406 139,483
131,506 139,583

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

J W Building & Groundwork Services
Limited (Registered number: 11637085)

Balance Sheet - continued
31 October 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 February 2025 and were signed by:





J W Hulatt - Director


J W Building & Groundwork Services
Limited (Registered number: 11637085)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

J W Building & Groundwork Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

J W Building & Groundwork Services
Limited (Registered number: 11637085)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 119,103
Disposals (114,483 )
At 31 October 2024 4,620
DEPRECIATION
At 1 November 2023 40,732
Eliminated on disposal (39,138 )
At 31 October 2024 1,594
NET BOOK VALUE
At 31 October 2024 3,026
At 31 October 2023 78,371

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 167,760 170,367

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 25,005 38,967
Trade creditors 1 29,635
Taxation and social security - 1,495
Other creditors 2,381 2,381
27,387 72,478

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Bank loans - 55,790