Company Registration No. 14463417 (England and Wales)
Jwgk Investments Ltd
Unaudited accounts
for the year ended 30 November 2024
Jwgk Investments Ltd
Unaudited accounts
Contents
Jwgk Investments Ltd
Company Information
for the year ended 30 November 2024
Directors
Jordon Dominic Witter
Glen Adjei Kamara
Company Number
14463417 (England and Wales)
Registered Office
4 Cagney Close
Sunbury-on-Thames
Middlesex
TW16 5BJ
England
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Jwgk Investments Ltd
Statement of financial position
as at 30 November 2024
Called up share capital not paid
100
100
Investment property
554,123
136,186
Cash at bank and in hand
5,786
3,619
Creditors: amounts falling due within one year
(312,035)
(390,699)
Net current liabilities
(306,249)
(134,760)
Total assets less current liabilities
247,974
1,526
Creditors: amounts falling due after more than one year
(238,633)
-
Called up share capital
100
100
Profit and loss account
9,241
1,426
Shareholders' funds
9,341
1,526
For the year ending 30 November 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 2 August 2025 and were signed on its behalf by
Jordon Dominic Witter
Director
Company Registration No. 14463417
Jwgk Investments Ltd
Notes to the Accounts
for the year ended 30 November 2024
Jwgk Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14463417. The registered office is 4 Cagney Close, Sunbury-on-Thames, Middlesex, TW16 5BJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 December 2023
136,186
At 30 November 2024
554,123
The Surveyors provide market value of the property
Chartered surveyors Harvey Donaldson & Gibson
North East Property Surveyors
Amounts falling due after more than one year
Accrued income and prepayments
-
252,320
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,161
-
Taxes and social security
2,889
334
Proposed dividends
4,500
-
Loans from directors
300,885
389,765
7
Creditors: amounts falling due after more than one year
2024
2023
Jwgk Investments Ltd
Notes to the Accounts
for the year ended 30 November 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).