2022-02-01 12395753 2023-01-31 12395753 2022-02-01 2023-01-31 12395753 2022-01-31 12395753 2021-02-01 2022-01-31 12395753 uk-core:WithinOneYear 2022-01-31 12395753 uk-core:WithinOneYear 2023-01-31 12395753 uk-core:ShareCapital 2023-01-31 12395753 uk-core:ShareCapital 2022-01-31 12395753 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12395753 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 12395753 uk-bus:Director1 2022-02-01 2023-01-31 12395753 uk-core:ComputerEquipment 2022-01-31 12395753 uk-core:FurnitureFittings 2022-01-31 12395753 uk-core:ComputerEquipment 2022-02-01 2023-01-31 12395753 uk-core:FurnitureFittings 2022-02-01 2023-01-31 12395753 uk-core:FurnitureFittings 2023-01-31 12395753 uk-core:ComputerEquipment 2023-01-31 iso4217:GBP xbrli:pure 12395753 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12395753 uk-bus:FRS102 2022-02-01 2023-01-31 12395753 uk-bus:FullAccounts 2022-02-01 2023-01-31 12395753 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Jewel Home Support(LANCS) LTD
Registered Number:12395753
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
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 2023
Jewel Home Support(LANCS) LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
12,177
15,072
2
12,177
15,072
Current assets
Trade and other receivables
76,760
143,901
3
347,422
Cash and cash equivalents
270,373
414,274
424,182
Trade and other payables: amounts falling due within one
year
(99,958)
(77,765)
4
324,224
336,509
Net current assets
Total assets less current liabilities
348,686
339,296
(2,314)
(2,864)
Provisions for liabilities
346,372
Net assets
336,432
Capital and reserves
Called up share capital
100
100
Retained earnings
346,272
336,332
346,372
336,432
Shareholders' funds
For the year ended 31 January 2023 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 2023 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 19 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
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 2022
21,109
8,489
12,620
609
390
219
Additions
At 31 January 2023
12,839
8,879
21,718
Provision for depreciation and impairment
At 01 February 2022
6,037
3,513
2,524
Charge for year
3,504
2,220
1,284
At 31 January 2023
9,541
5,733
3,808
At 31 January 2023
Net book value
9,031
3,146
12,177
At 31 January 2022
10,096
4,976
15,072
3. Trade and other receivables
2022
2023
£
£
Trade debtors
86,301
26,760
Other debtors
57,600
50,000
76,760
143,901
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5
For the year ended 31 January 2023
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,028
27,663
Taxation and social security
61,077
66,361
Other creditors
12,660
5,934
77,765
99,958
5. Average number of persons employed
During the year the average number of employees was 37 (2022 : 45)
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