ALL JEWELS PROPERTIES LIMITED

Company Registration Number:
12687110 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

(Dormant)

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

ALL JEWELS PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ALL JEWELS PROPERTIES LIMITED

Company Information

for the Period Ended 30 June 2022




Director: Wander Vleeming
Registered office: 128
City Road
London
England
EC1V 2NX
Company Registration Number: 12687110 (England and Wales)

ALL JEWELS PROPERTIES LIMITED

Directors' Report Period Ended 30 June 2022

The directors present their report with the financial statements of the company for the period ended 30 June 2022

Directors

The directors shown below have held office during the whole of the period from 01 July 2021 to 30 June 2022
Wander Vleeming

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 September 2022
And Signed On Behalf Of The Board By:

Name: Wander Vleeming
Status: Director

ALL JEWELS PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ALL JEWELS PROPERTIES LIMITED

Balance sheet

As at 30 June 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

ALL JEWELS PROPERTIES LIMITED

Balance sheet continued

As at 30 June 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Shareholders funds: 100 100

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.

For the year ending 30 June 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 September 2022
And Signed On Behalf Of The Board By:

Name: Wander Vleeming
Status: Director

The notes form part of these financial statements

ALL JEWELS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    The director acknowledges his responsibilities for:
    (a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
    (b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
    The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

    Basis of preparing the financial statements
    These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

    Turnover policy

    Turnover
    Turnover represents the total invoiced value, excluding value added tax, of services provided during the period. For the reported period the company did not have any activities and or sales.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
    Plant and machinery etc - 25% on reducing balance.
    However, during the reported period the company did not acquire any tangible fixed assets.

ALL JEWELS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 0 0

    Employees
    During the reported period the company has not undertaken any activities and has not employed any staff.
    The average number of employees during the year was 0.

ALL JEWELS PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 3. Off balance sheet disclosure

    No