JEWELL CONTRACTORS LTD

Company Registration Number:
07800900 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

JEWELL CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

JEWELL CONTRACTORS LTD

Balance sheet

As at 31 March 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 10,000 10,000
Tangible assets: 4 75,765 102,825
Total fixed assets: 85,765 112,825
Current assets
Stocks: 43,435 24,526
Debtors:   470,589 466,520
Cash at bank and in hand: 17,032 144,168
Total current assets: 531,056 635,214
Creditors: amounts falling due within one year:   (123,332) (211,000)
Net current assets (liabilities): 407,724 424,214
Total assets less current liabilities: 493,489 537,039
Creditors: amounts falling due after more than one year:   (44,623) (57,725)
Total net assets (liabilities): 448,866 479,314
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 448,864 479,312
Shareholders funds: 448,866 479,314

The notes form part of these financial statements

JEWELL CONTRACTORS LTD

Balance sheet statements

For the year ending 31 March 2022 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 19 August 2022
and signed on behalf of the board by:

Name: Mr J Finch
Status: Director

The notes form part of these financial statements

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Intangible Assets

Total
Cost £
At 01 April 2021 10,000
At 31 March 2022 10,000
Net book value
At 31 March 2022 10,000
At 31 March 2021 10,000

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Tangible Assets

Total
Cost £
At 01 April 2021 175,841
Additions 12,126
At 31 March 2022 187,967
Depreciation
At 01 April 2021 73,016
Charge for year 39,186
At 31 March 2022 112,202
Net book value
At 31 March 2022 75,765
At 31 March 2021 102,825