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Company Registration No. 14376302 (England and Wales)
JC WIND (NW) LTD Unaudited accounts for the year ended 30 September 2024
JC WIND (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JC WIND (NW) LTD Company Information for the year ended 30 September 2024
Director
Mr J Cordell
Company Number
14376302 (England and Wales)
Registered Office
49 Esplanade Penmaenmawr Conwy LL34 6LU
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
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JC WIND (NW) LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
2,466 
- 
Cash at bank and in hand
- 
100 
2,466 
100 
Creditors: amounts falling due within one year
5
8,575 
- 
Net current assets
11,041 
100 
Net assets
11,041 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,941 
- 
Shareholders' funds
11,041 
100 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 September 2025 and were signed on its behalf by
Mr J Cordell Director Company Registration No. 14376302
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JC WIND (NW) LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
JC WIND (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 14376302. The registered office is 49 Esplanade, Penmaenmawr, Conwy, LL34 6LU.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,466 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,566 
- 
Loans from directors
(11,861)
- 
Accruals
720 
- 
(8,575)
- 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr J Cordell
Directors loan account
100 
27,327 
15,566 
11,861 
100 
27,327 
15,566 
11,861 
The directors loan has been repaid within 9 months of the year end
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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