JW-G CONSTRUCTION LTD

JW-G CONSTRUCTION LTD

JW-G CONSTRUCTION LTD - Company Information

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JW-G CONSTRUCTION LTD

Company Registration Number:
12583710 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2020

Period of accounts

Start date: 04 May 2020

End date: 31 December 2020

JW-G CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2020

Balance sheet
Notes

JW-G CONSTRUCTION LTD

Balance sheet

As at 31 December 2020


Notes
8 months to 31 December 2020


£
Fixed assets
Tangible assets: 3 16,302
Total fixed assets: 16,302
Current assets
Debtors:   256,637
Cash at bank and in hand: 292,224
Total current assets: 548,861
Creditors: amounts falling due within one year:   (496,638)
Net current assets (liabilities): 52,223
Total assets less current liabilities: 68,525
Provision for liabilities: (3,116)
Total net assets (liabilities): 65,409
Capital and reserves
Called up share capital: 20
Profit and loss account: 65,389
Shareholders funds: 65,409

The notes form part of these financial statements

JW-G CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 December 2020 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 March 2021
and signed on behalf of the board by:

Name: P A Lancaster
Status: Director

The notes form part of these financial statements

JW-G CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JW-G CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

2. Employees

8 months to 31 December 2020
Average number of employees during the period 4

JW-G CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2020

3. Tangible Assets

Total
Cost £
Additions 18,289
At 31 December 2020 18,289
Depreciation
Charge for year 1,987
At 31 December 2020 1,987
Net book value
At 31 December 2020 16,302