Jewel Home Support(LANCS) LTD |
Registered Number:12395753 |
For the year ended 31 January 2022
England and Wales
Unaudited Financial Statements
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
Jewel Home Support(LANCS) LTD
Statement of Financial Position
2021
2022
Property, plant and equipment |
15,072
15,531
2
15,072
15,531
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
100
100
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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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. |
Ground Floor, 144 Lyons Lane
Chorley
Lancashire
PR6 0PJ
The presentation currency is £ sterling. |
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 |
18,184
5,564
12,620
2,925
2,925
-
12,620
8,489
21,109
Provision for depreciation and impairment |
2,653
1,391
1,262
Charge for year
3,384
2,122
1,262
6,037
3,513
2,524
10,096
4,976
15,072
11,358
4,173
15,531
3. Trade and other receivables |
2021
2022
26,760
87,601
50,000
-
87,601
76,760
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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
27,663
-
Taxation and social security |
66,361
29,228
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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