JDW Services Limited 05248683 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the provision of drain maintenance and general building services. Digita Accounts Production Advanced 6.30.9574.0 true 05248683 2024-01-01 2024-12-31 05248683 2024-12-31 05248683 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05248683 bus:Micro-entities 2024-01-01 2024-12-31 05248683 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05248683 bus:FilletedAccounts 2024-01-01 2024-12-31 05248683 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05248683 bus:RegisteredOffice 2024-01-01 2024-12-31 05248683 bus:CompanySecretary1 2024-01-01 2024-12-31 05248683 bus:Director1 2024-01-01 2024-12-31 05248683 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05248683 countries:AllCountries 2024-01-01 2024-12-31 05248683 2023-01-01 2023-12-31 05248683 2023-12-31 05248683 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05248683

JDW Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

JDW Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

JDW Services Limited

Company Information

Director

Mr James Williams

Company secretary

Mrs Linda Williams

Registered office

Claremont
Stockport Road
Grappenhall
Warrington
Cheshire
WA4 2UA

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

JDW Services Limited

(Registration number: 05248683)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

7,853

10,471

Current assets

36,431

36,236

Creditors: Amounts falling due within one year

(21,102)

(22,474)

Net current assets

15,329

13,762

Total assets less current liabilities

23,182

24,233

Accruals and deferred income

(10,947)

(10,886)

 

12,235

13,347

Capital and reserves

12,235

13,347

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 March 2025
 

.........................................
Mr James Williams
Director