2021-02-01 12395753 2022-01-31 12395753 2021-02-01 2022-01-31 12395753 2021-01-31 12395753 2020-02-01 2021-01-31 12395753 uk-core:WithinOneYear 2021-01-31 12395753 uk-core:WithinOneYear 2022-01-31 12395753 uk-core:ShareCapital 2022-01-31 12395753 uk-core:ShareCapital 2021-01-31 12395753 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 12395753 uk-core:RetainedEarningsAccumulatedLosses 2021-01-31 12395753 uk-bus:Director1 2021-02-01 2022-01-31 12395753 uk-core:ComputerEquipment 2021-01-31 12395753 uk-core:FurnitureFittings 2021-01-31 12395753 uk-core:ComputerEquipment 2021-02-01 2022-01-31 12395753 uk-core:FurnitureFittings 2021-02-01 2022-01-31 12395753 uk-core:FurnitureFittings 2022-01-31 12395753 uk-core:ComputerEquipment 2022-01-31 iso4217:GBP xbrli:pure 12395753 uk-bus:AuditExemptWithAccountantsReport 2021-02-01 2022-01-31 12395753 uk-bus:FRS102 2021-02-01 2022-01-31 12395753 uk-bus:FullAccounts 2021-02-01 2022-01-31 12395753 uk-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31
Jewel Home Support(LANCS) LTD
Registered Number:12395753
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2022
Jewel Home Support(LANCS) LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12395753
As at 31 January 2022
Jewel Home Support(LANCS) LTD
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
15,072
15,531
2
15,072
15,531
Current assets
Trade and other receivables
87,601
76,760
3
109,126
Cash and cash equivalents
347,422
424,182
196,727
Trade and other payables: amounts falling due within one
year
(33,660)
(99,958)
4
163,067
324,224
Net current assets
Total assets less current liabilities
339,296
178,598
(2,864)
(3,110)
Provisions for liabilities
336,432
Net assets
175,488
Capital and reserves
Called up share capital
100
100
Retained earnings
336,332
175,388
336,432
175,488
Shareholders' funds
For the year ended 31 January 2022 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 of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Farook Dawood Chapti Director
These financial statements were approved and authorised for issue by the Board on 12 September 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2022
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements
Statutory Information
Jewel Home Support(LANCS) LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12395753.
Registered address:
Ground Floor, 144 Lyons Lane
Chorley
Lancashire
PR6 0PJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 February 2021
18,184
5,564
12,620
2,925
2,925
-
Additions
At 31 January 2022
12,620
8,489
21,109
Provision for depreciation and impairment
At 01 February 2021
2,653
1,391
1,262
Charge for year
3,384
2,122
1,262
At 31 January 2022
6,037
3,513
2,524
At 31 January 2022
Net book value
10,096
4,976
15,072
At 31 January 2021
11,358
4,173
15,531
3. Trade and other receivables
2021
2022
£
£
Trade debtors
26,760
87,601
Other debtors
50,000
-
87,601
76,760
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5
For the year ended 31 January 2022
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
27,663
-
Taxation and social security
66,361
29,228
Other creditors
5,934
4,432
99,958
33,660
5. Average number of persons employed
During the year the average number of employees was 45 (2021 : 38)
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