2024-01-01 09342318 2024-12-31 09342318 2024-01-01 2024-12-31 09342318 2023-12-31 09342318 2023-01-01 2023-12-31 09342318 uk-core:WithinOneYear 2023-12-31 09342318 uk-core:WithinOneYear 2024-12-31 09342318 uk-core:AfterOneYear 2023-12-31 09342318 uk-core:AfterOneYear 2024-12-31 09342318 uk-core:ShareCapital 2024-12-31 09342318 uk-core:ShareCapital 2023-12-31 09342318 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09342318 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09342318 uk-bus:Director1 2024-01-01 2024-12-31 09342318 uk-core:PlantMachinery 2024-01-01 2024-12-31 09342318 uk-core:CommercialMotorVehicles 2024-01-01 2024-12-31 09342318 uk-core:CommercialMotorVehicles 2023-12-31 09342318 uk-core:PlantMachinery 2023-12-31 09342318 uk-core:PlantMachinery 2024-12-31 09342318 uk-core:CommercialMotorVehicles 2024-12-31 iso4217:GBP xbrli:pure 09342318 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09342318 uk-bus:FRS102 2024-01-01 2024-12-31 09342318 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09342318 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
JJW Landscapes Ltd
Registered Number:09342318
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09342318
As at 31 December 2024
JJW Landscapes Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
16,844
19,431
2
16,844
19,431
Current assets
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
Capital and reserves
Called up share capital
1
1
Retained earnings
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.
John Williamson Director
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.
Registered address:
14 Bower Lane
Grenoside
Sheffield
S35 8NE
The presentation currency is £ sterling.
1. Accounting policies
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
15% Reducing balance
20% Reducing balance
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
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2024
40,821
11,994
28,827
429
-
429
Additions
At 31 December 2024
29,256
11,994
41,250
Provision for depreciation and impairment
At 01 January 2024
21,390
10,051
11,339
Charge for year
3,016
389
2,627
At 31 December 2024
24,406
10,440
13,966
At 31 December 2024
Net book value
15,290
1,554
16,844
At 31 December 2023
17,488
1,943
19,431
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4
For the year ended 31 December 2024
JJW Landscapes Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Other debtors
535
524
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,682
3,225
Other creditors
618
732
4,300
3,957
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
2,247
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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