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Registration number: 10997577

JW Automation Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

JW Automation Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JW Automation Services Limited

Company Information

Director

J White

Registered office

16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

Accountants

Cheryl Major Ltd
Chartered Accountant
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX

 

JW Automation Services Limited

(Registration number: 10997577)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

137

104

Current assets

9,414

5,464

Creditors: Amounts falling due within one year

(7,430)

(4,721)

Net current assets

1,984

743

Total assets less current liabilities

2,121

847

Accruals and deferred income

(800)

(731)

 

1,321

116

Capital and reserves

1,321

116

1

General information

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

The address of its registered office is:
16 Elliot Close
Whetstone
Leicester
Leicestershire
LE8 6QX
England

These financial statements were authorised for issue by the director on 17 July 2025.

Basis of preparation

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 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

At 31 October 2024
£

J White

Advances and credits

218

(6)

 

JW Automation Services Limited

(Registration number: 10997577)
Balance Sheet as at 31 October 2024

2023

At 1 November 2022
£

At 31 October 2023
£

J White

Advances and credits

(199)

218

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 his 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 17 July 2025
 

.........................................
J White
Director