Company Registration No. 11525142 (England and Wales)
JEWEL SAFE LIMITED
Unaudited accounts
for the year ended 31 August 2023
JEWEL SAFE LIMITED
Unaudited accounts
Contents
JEWEL SAFE LIMITED
Company Information
for the year ended 31 August 2023
Company Number
11525142 (England and Wales)
Registered Office
9 MONSELLA GROVE
RETFORD
DN22 7XB
Accountants
RICHARDSON ACCOUNTANCY LTD
36 HIGH STREET
HATFIELD
DONCASTER
SOUTH YORKSHIRE
DN7 6RY
JEWEL SAFE LIMITED
Statement of financial position
as at 31 August 2023
Tangible assets
4,177
5,569
Cash at bank and in hand
16,817
2,016
Creditors: amounts falling due within one year
(26,857)
(26,871)
Net current assets/(liabilities)
23,960
(3,407)
Called up share capital
1
1
Profit and loss account
28,136
2,161
Shareholders' funds
28,137
2,162
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 October 2023 and were signed on its behalf by
JOEL LEWIS WALSH
Director
Company Registration No. 11525142
JEWEL SAFE LIMITED
Notes to the Accounts
for the year ended 31 August 2023
JEWEL SAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11525142. The registered office is 9 MONSELLA GROVE, RETFORD, DN22 7XB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
At 1 September 2022
16,500
At 1 September 2022
10,931
Amounts falling due within one year
Trade debtors
34,000
21,448
JEWEL SAFE LIMITED
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,000
22,000
Taxes and social security
9,611
2,443
Loans from directors
1,585
1,057
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).