Company Registration No. 11905938 (England and Wales)
JW Construction & Civil Engineering Ltd
Unaudited accounts
for the year ended 31 March 2021
JW Construction & Civil Engineering Ltd
Annual report and unaudited accounts
for the year ended 31 March 2021
JW Construction & Civil Engineering Ltd
Company Information
for the year ended 31 March 2021
Director
Ashlee John Jones
Company Number
11905938 (England and Wales)
Registered Office
50 Fleece Road
Long Ditton
Surbiton
Surrey
KT6 5JN
United Kingdom
Accountants
Fusion Accountants Limited
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JW Construction & Civil Engineering Ltd for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JW Construction & Civil Engineering Ltd for the year ended
31 March 2021 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Fusion Accountants Limited
Chartered Accountants
Profile West
Suite 2, Floor 1, 950 Great West Road
Brentford
Middlesex
TW8 9ES
20 July 2021
JW Construction & Civil Engineering Ltd
Statement of Financial Position
as at 31 March 2021
Current assets
36,828
21,013
Creditors: amounts falling due within one year
(53,539)
(15,642)
Net current (liabilities)/assets
(16,711)
5,371
Total assets less current liabilities
13,947
11,159
Creditors: amounts falling due after more than one year
(15,000)
-
(Net liabilities)/net assets
(1,053)
11,159
Capital and reserves
(1,053)
11,159
JW Construction & Civil Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 11905938. The registered office is 50 Fleece Road, Long Ditton, Surbiton, Surrey, KT6 5JN, United Kingdom.
2 Director's advances, credit and guarantees
The amount owed by the director will be paid at the time of signing records or within 9 months of the year end.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 March 2021 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2021
Ashlee John Jones
Director
Company Registration No. 11905938
