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Registered number: 12338606
JPW Investments Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
JPW Investments Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
John Waining
REGISTERED OFFICE
1B Ralph Road
Staveley
Chesterefield
S43 3PY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12338606
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
JPW Investments Ltd
ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
JPW Investments Ltd
BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3632843
Investment Assets4271,430271,430
272,062272,273
CURRENT ASSETS
Cash at bank and in hand4462,206
4462,206
CREDITORS: Amounts falling due within one year616,15414,170
NET CURRENT LIABILITIES(15,708)(11,964)
TOTAL ASSETS LESS CURRENT LIABILITIES256,354260,309
CREDITORS: Amounts falling due after more than one year796,129129,570
NET ASSETS160,225130,739
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account160,224130,738
SHAREHOLDERS' FUNDS160,225130,739
For the year ending 31/05/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/02/2025 and signed on their behalf by
.............................
John Waining
Director
JPW Investments Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Going Concern
The director acknowledges the balance sheet Net Current Liability position of £15,708 (2023 - £11.964) and pledges his continued support to the company for the coming year to enable the business to meet its liabilities as they fall due. The accounts have therefore been produced on the going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
JPW Investments Ltd
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/06/20231,9991,999
At 31/05/20241,9991,999
Depreciation
At 01/06/20231,1561,156
For the year211211
At 31/05/20241,3671,367
Net Book Amounts
At 31/05/2024632632
At 31/05/2023843843
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/06/2023271,430271,430
At 31/05/2024271,430271,430
Amortisation
Net Book Amounts
At 31/05/2024271,430271,430
At 31/05/2023271,430271,430
5. INVESTMENT PROPERTIES
Fair value
At 31/05/2024
JPW Investments Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security-2,677
Other creditors16,15411,493
16,15414,170
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Other creditors96,129129,570
96,129129,570
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11