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Jewel Home Support Ltd
Registered Number:08106043
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Jewel Home Support Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08106043
As at 30 June 2023
Jewel Home Support Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
57,836
64,036
2
57,836
64,036
Current assets
Trade and other receivables
19,215
62,170
3
327,737
Cash and cash equivalents
460,428
522,598
346,952
Trade and other payables: amounts falling due within one
year
(194,102)
(552,399)
4
152,850
(29,801)
Net current liabilities
Total assets less current liabilities
28,035
216,886
(2,917)
(2,901)
Provisions for liabilities
25,118
Net assets
213,985
Capital and reserves
Called up share capital
100
100
Retained earnings
25,018
213,885
25,118
213,985
Shareholders' funds
For the year ended 30 June 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 30 June 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 11 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
Jewel Home Support Ltd
Notes to the Financial Statements
Statutory Information
Jewel Home Support Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08106043.
Registered address:
1st Floor, Unity House
Fletcher Street
Bolton
Lancashire
BL3 6NE
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
16.67 Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Property
Improvements
£
£
£
£
Cost or
valuation
At 01 July 2022
125,434
51,856
25,270
48,308
3,503
2,629
874
-
Additions
At 30 June 2023
48,308
26,144
54,485
128,937
Provision for depreciation and impairment
At 01 July 2022
61,398
43,203
18,195
-
Charge for year
9,703
7,045
2,658
-
At 30 June 2023
71,101
50,248
20,853
-
At 30 June 2023
Net book value
48,308
5,291
4,237
57,836
At 30 June 2022
48,308
7,075
8,653
64,036
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5
For the year ended 30 June 2023
Jewel Home Support Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
29,451
13,911
Other debtors
32,719
5,304
19,215
62,170
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
134
-
Taxation and social security
81,699
10,302
Other creditors
470,566
183,800
552,399
194,102
5. Average number of persons employed
During the year the average number of employees was 103 (2022 : 93)
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