JEWELL ENTERPRISES LIMITED

Company Registration Number:
10622124 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

JEWELL ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JEWELL ENTERPRISES LIMITED

Company Information

for the Period Ended 28 February 2022




Registered office: 54
High Street
Shefford
England
SG17 5AX
Company Registration Number: 10622124 (England and Wales)

JEWELL ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 28 February 2022


2022
£

2021
£
Turnover 488,728 142,699
Cost of Materials ( 231,020 ) ( 71,599 )
Staff Costs ( 42,190 ) ( 13,662 )
Depreciation and Writeoffs ( 11,680 ) ( 5,244 )
Other charges ( 179,625 ) ( 73,331 )
Tax on Profit ( 2,885 ) -
Profit or (Loss) for Period 21,328 ( 21,137 )

JEWELL ENTERPRISES LIMITED

Balance sheet

As at 28 February 2022


2022
£

2021
£
Fixed Assets: 46,720 13,918
Current assets: 77,495 36,888
Creditors: amounts falling due within one year: ( 30,445 ) ( 8,278 )
Net current assets (liabilities): 47,050 28,610
Total assets less current liabilities: 93,770 42,528
Creditors: amounts falling due after more than one year: ( 85,780 ) ( 55,866 )
Total net assets (liabilities): 7,990 ( 13,338 )
Capital and reserves: 7,990 ( 13,338 )

JEWELL ENTERPRISES LIMITED

Balance sheet continued

For the year ending 28 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Kris Jewell
Status: Director

The notes form part of these financial statements

JEWELL ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 1. Employee Information

    Average number of employees: 1

JEWELL ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2022

  • 2. Off balance sheet disclosure

    No