| Registered Number:10425268 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
JWL Plant Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
JWL Plant Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
556,547
542,428
2
556,547
542,428
148,600
75,619
3
| Trade and other receivables |
1,863
-
4
8,793
| Cash and cash equivalents |
107,360
182,979
159,256
| Trade and other payables: amounts falling due within one |
| year |
(211,885)
(265,648)
5
(52,629)
(82,669)
Net current liabilities
| Total assets less current liabilities |
473,878
489,799
473,878
Net assets
489,799
2
2
473,876
489,797
473,878
489,799
Shareholders' funds
| For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Janie Mae Bryan Director |
| These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
JWL Plant Ltd
Notes to the Financial Statements
Statutory Information
| JWL Plant Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 10425268. |
The Poplars
Carsons Road
Mangotsfield
Bristol
BS16 9LL
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
757,092
4,857
241,468
386,671
124,096
141,867
1,731
-
70,733
69,403
457,404
241,468
6,588
898,959
193,499
| Provision for depreciation and impairment |
214,664
4,857
61,271
148,536
-
Charge for year
127,748
433
40,545
86,770
-
342,412
5,290
101,816
235,306
-
193,499
222,098
139,652
1,298
556,547
124,096
238,135
180,197
-
542,428
2023
2024
75,619
148,600
2 of 3
For the year ended 31 October 2024
JWL Plant Ltd
Notes to the Financial Statements Continued
| 4. Trade and other receivables |
2023
2024
-
1,863
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
(1)
-
| Taxation and social security |
15,378
6,387
250,271
205,498
265,648
211,885
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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