Registered Number 05302641

J W MACHINERY SERVICES LIMITED

Micro-entity Accounts

31 August 2024

J W MACHINERY SERVICES LIMITED Registered Number 05302641

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
6,119
8,157
Current Assets
39,485
48,465
Creditors: amounts falling due within one year
(15,259)
(18,088)
Net current assets (liabilities)
24,226
30,377
Total assets less current liabilities
30,345
38,534
Creditors: amounts falling due after more than one year
(3,825)
(5,355)
Accruals and deferred income
(1,529)
(1,332)
Total net assets (liabilities)
24,991
31,847
Capital and reserves
24,991
31,847
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2025

And signed on their behalf by:
Mr M Wase, Director
Mr J Wase, Director

J W MACHINERY SERVICES LIMITED Registered Number 05302641

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 3 3