Registered Number:09342318 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
JJW Landscapes Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
16,844
19,431
2
16,844
19,431
Trade and other receivables |
524
535
3
16,047
Cash and cash equivalents |
19,533
20,068
16,571
Trade and other payables: amounts falling due within one |
year |
(3,957)
(4,300)
4
12,614
15,768
Net current assets
Total assets less current liabilities |
32,612
32,045
Trade and other payables: amounts falling due after more |
than one year |
(2,247)
-
5
32,612
Net assets
29,798
1
1
32,611
29,797
32,612
29,798
Shareholders' funds
For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 10 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2024
JJW Landscapes Ltd
Notes to the Financial Statements
Statutory Information
JJW Landscapes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 09342318. |
14 Bower Lane
Grenoside
Sheffield
S35 8NE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment |
Motor vehicles
40,821
11,994
28,827
429
-
429
29,256
11,994
41,250
Provision for depreciation and impairment |
21,390
10,051
11,339
Charge for year
3,016
389
2,627
24,406
10,440
13,966
15,290
1,554
16,844
17,488
1,943
19,431
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For the year ended 31 December 2024
JJW Landscapes Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables |
2023
2024
535
524
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
3,682
3,225
618
732
4,300
3,957
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
2,247
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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