JQ JEWELS LTD

Company Registration Number:
11076096 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

JQ JEWELS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

JQ JEWELS LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 108,501 42,649
Total fixed assets: 108,501 42,649
Current assets
Debtors:   2,222,096 0
Cash at bank and in hand: 1,023,526 227,729
Total current assets: 3,245,622 227,729
Creditors: amounts falling due within one year:   (874,609) (195,155)
Net current assets (liabilities): 2,371,013 32,574
Total assets less current liabilities: 2,479,514 75,223
Total net assets (liabilities): 2,479,514 75,223
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 2,479,504 75,213
Shareholders funds: 2,479,514 75,223

The notes form part of these financial statements

JQ JEWELS LTD

Balance sheet statements

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 January 2024
and signed on behalf of the board by:

Name: Simon Wilson
Status: Director

The notes form part of these financial statements

JQ JEWELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JQ JEWELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

JQ JEWELS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 76,631
Additions 85,000
At 30 November 2023 161,631
Depreciation
At 01 December 2022 33,982
Charge for year 19,148
At 30 November 2023 53,130
Net book value
At 30 November 2023 108,501
At 30 November 2022 42,649