Company Registration No. 10469276 (England and Wales)
Jcwb Engineering Limited
Unaudited accounts
for the period from 30 November 2023 to 30 November 2024
Jcwb Engineering Limited
Unaudited accounts
Contents
Jcwb Engineering Limited
Company Information
for the period from 30 November 2023 to 30 November 2024
Directors
James Buckland
Gemma Buckland
Company Number
10469276 (England and Wales)
Accountants
Revival Accountancy Ltd
61 Bridge Street
Kington
HR5 3DJ
Jcwb Engineering Limited
Statement of financial position
as at 30 November 2024
Called up share capital not paid
(2)
(2)
Tangible assets
14,340
13,949
Cash at bank and in hand
2,990
4,558
Creditors: amounts falling due within one year
(38,985)
(27,899)
Net current (liabilities)/assets
(1,478)
1,707
Profit and loss account
12,860
15,654
Shareholders' funds
12,860
15,654
For the period 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 30 November 2025 and were signed on its behalf by
James Buckland
Director
Company Registration No. 10469276
Jcwb Engineering Limited
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
Jcwb Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 10469276.
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 period, 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.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 30 November 2023
5,212
20,398
2,295
27,905
Additions
819
2,443
713
3,975
At 30 November 2024
6,031
22,841
3,008
31,880
At 30 November 2023
2,785
9,954
1,217
13,956
Charge for the period
649
2,577
358
3,584
At 30 November 2024
3,434
12,531
1,575
17,540
At 30 November 2024
2,597
10,310
1,433
14,340
At 30 November 2023
2,427
10,444
1,078
13,949
Amounts falling due within one year
Other debtors
34,517
25,048
Jcwb Engineering Limited
Notes to the Accounts
for the period from 30 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
12,847
11,944
Taxes and social security
478
-
Other creditors
25,660
13,476
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).