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Company Registration No. 04174767 (England and Wales)
JWT Limited Unaudited accounts for the year ended 30 September 2024
JWT Limited Unaudited accounts Contents
Page
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JWT Limited Company Information for the year ended 30 September 2024
Director
J D Womby
Company Number
04174767 (England and Wales)
Registered Office
Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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JWT Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
127,563 
48,212 
Debtors
6,913 
6,235 
Cash at bank and in hand
788 
7 
135,264 
54,454 
Creditors: amounts falling due within one year
(212,425)
(115,607)
Net current liabilities
(77,161)
(61,153)
Total assets less current liabilities
(77,161)
(61,153)
Creditors: amounts falling due after more than one year
(11,621)
(22,065)
Net liabilities
(88,782)
(83,218)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(88,982)
(83,418)
Shareholders' funds
(88,782)
(83,218)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
J D Womby Director Company Registration No. 04174767
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JWT Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JWT Limited is a private company, limited by shares, registered in England and Wales, registration number 04174767. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
265 
- 
Trade debtors
413 
- 
Amounts due from group undertakings etc.
6,235 
6,235 
6,913 
6,235 
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JWT Limited Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,350 
15,255 
VAT
- 
24 
Trade creditors
283 
- 
Amounts owed to group undertakings and other participating interests
201,792 
100,328 
212,425 
115,607 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,621 
22,065 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
50 A Ordinary Shares of £1 each
50 
50 
50 B Ordinary Shares of £1 each
50 
50 
200 
200 
8
Transactions with related parties
Mr J D Womby is a director of JWT Limited, Recellular (UK) Limited and Southpark Developments Limited. As the balance sheet date JWT Limited was owed £6,235 (2023 £6,235 ) by Recellular (UK) Limited, the loan is repayable upon demand and subject to interest at a commercial rate. As the balance sheet date Southpark Developments Limited was owed £201,792 (2023 £100,383) by JWT Limited, the loan is repayable upon demand and subject to interest at a commercial rate.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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