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Company Registration No. 13637498 (England and Wales)
JS CONTRACTS NORTH WEST LTD Unaudited accounts for the year ended 30 September 2024
JS CONTRACTS NORTH WEST LTD Unaudited accounts Contents
Page
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JS CONTRACTS NORTH WEST LTD Company Information for the year ended 30 September 2024
Directors
Yvonne Morgan John Smith
Company Number
13637498 (England and Wales)
Registered Office
79 GREENES ROAD PRESCOT L35 3RE ENGLAND
Accountants
My Accountancy Hub Level One, Basecamp Liverpool 49 Jamaica Street Liverpool L1 0AH
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JS CONTRACTS NORTH WEST LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
6,300 
5,280 
Cash at bank and in hand
6,818 
3,378 
13,118 
8,658 
Creditors: amounts falling due within one year
(9,238)
(4,431)
Net current assets
3,880 
4,227 
Net assets
3,880 
4,227 
Capital and reserves
Profit and loss account
3,880 
4,227 
Shareholders' funds
3,880 
4,227 
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 directors acknowledge their 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 of Directors and authorised for issue on 10 June 2025 and were signed on its behalf by
John Smith Director Company Registration No. 13637498
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JS CONTRACTS NORTH WEST LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JS CONTRACTS NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13637498. The registered office is 79 GREENES ROAD, PRESCOT, L35 3RE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
300 
300 
VAT
- 
472 
Trade creditors
1,098 
3,269 
Taxes and social security
436 
83 
Loans from directors
7,404 
307 
9,238 
4,431 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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