Jewel Home Support(LANCS) LTD |
Registered Number:12395753 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
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
Jewel Home Support(LANCS) LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
12,177
15,072
2
12,177
15,072
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
100
100
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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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. |
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 |
21,109
8,489
12,620
609
390
219
12,839
8,879
21,718
Provision for depreciation and impairment |
6,037
3,513
2,524
Charge for year
3,504
2,220
1,284
9,541
5,733
3,808
9,031
3,146
12,177
10,096
4,976
15,072
3. Trade and other receivables |
2022
2023
86,301
26,760
57,600
50,000
76,760
143,901
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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
4,028
27,663
Taxation and social security |
61,077
66,361
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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