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Company Registration No. 13600228 (England and Wales)
JW CONTRACTS LTD Unaudited accounts for the year ended 31 August 2024
JW CONTRACTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JW CONTRACTS LTD Company Information for the year ended 31 August 2024
Director
Mr Jerzy Wojciechowski
Company Number
13600228 (England and Wales)
Registered Office
23 WADSWORTH BUSINESS CENTRE 21 WADSWORT PERIVALE GREENFORD UB6 7LQ ENGLAND
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
- 3 -
JW CONTRACTS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,180 
9,270 
Current assets
Cash at bank and in hand
418 
1,575 
Creditors: amounts falling due within one year
5
11,473 
8,163 
Net current assets
11,891 
9,738 
Net assets
18,071 
19,008 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,971 
18,908 
Shareholders' funds
18,071 
19,008 
For the year ending 31 August 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 26 August 2025 and were signed on its behalf by
Mr Jerzy Wojciechowski Director Company Registration No. 13600228
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JW CONTRACTS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JW CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13600228. The registered office is 23 WADSWORTH BUSINESS CENTRE 21 WADSWORT, PERIVALE, GREENFORD, UB6 7LQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
11,950 
3,500 
15,450 
At 31 August 2024
11,950 
3,500 
15,450 
Depreciation
At 1 September 2023
4,780 
1,400 
6,180 
Charge for the year
2,390 
700 
3,090 
At 31 August 2024
7,170 
2,100 
9,270 
Net book value
At 31 August 2024
4,780 
1,400 
6,180 
At 31 August 2023
7,170 
2,100 
9,270 
- 5 -
JW CONTRACTS LTD Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(814)
309 
Taxes and social security
(5,186)
3,592 
Loans from directors
(6,823)
(13,639)
Accruals
1,350 
1,575 
(11,473)
(8,163)
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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