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Registration number: 04854327

JRW & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

JRW & Sons Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

JRW & Sons Limited

Company Information

Director

James Whittingham

Registered office

Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

Accountants

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

 

Financial Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
JRW & Sons Limited
for the Year Ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JRW & Sons Limited for the year ended 31 August 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at www.ifa.org.uk.

This report is made solely to the Board of Directors of JRW & Sons Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JRW & Sons Limited and state those matters that we have agreed to state to the Board of Directors of JRW & Sons Limited, as a body, in this report in accordance with the requirements of the Institute of Financial Accountants.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JRW & Sons Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JRW & Sons Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JRW & Sons Limited. You consider that JRW & Sons Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JRW & Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AKA Accountants Limited
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

28 May 2025

 

JRW & Sons Limited

(Registration number: 04854327)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

38,529

34,605

Current assets

20,789

35,231

Prepayments and accrued income

30

28

Creditors: Amounts falling due within one year

(151,280)

(118,130)

Net current liabilities

(130,461)

(82,871)

Total assets less current liabilities

(91,932)

(48,266)

Creditors: Amounts falling due after more than one year

(4,489)

(15,286)

Accruals and deferred income

(910)

(2,181)

 

(97,331)

(65,733)

Capital and reserves

(97,331)

(65,733)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 151
24 - 28 St Leonards Road
Windsor
Berkshire
SL4 3BB

These financial statements were authorised for issue by the director on 30 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

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 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

JRW & Sons Limited

(Registration number: 04854327)
Balance Sheet as at 31 August 2024

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 their 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 30 May 2025
 

.........................................
James Whittingham
Director