Jewel Holdings Limited 12917155 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true 12917155 2023-01-01 2023-12-31 12917155 2023-12-31 12917155 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12917155 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12917155 bus:Micro-entities 2023-01-01 2023-12-31 12917155 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12917155 bus:FullAccounts 2023-01-01 2023-12-31 12917155 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12917155 bus:RegisteredOffice 2023-01-01 2023-12-31 12917155 bus:Director1 2023-01-01 2023-12-31 12917155 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12917155 countries:EnglandWales 2023-01-01 2023-12-31 12917155 2022-01-01 2022-12-31 12917155 2022-12-31 12917155 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12917155 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12917155

Jewel Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Jewel Holdings Limited

(Registration number: 12917155)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

31,891

17,368

Current assets

14,285

11,068

Prepayments and accrued income

-

1,345

Creditors: Amounts falling due within one year

(26,515)

(27,378)

Net current liabilities

(12,230)

(14,965)

Total assets less current liabilities

19,661

2,403

Creditors: Amounts falling due after more than one year

(10,537)

-

Accruals and deferred income

(3,350)

(1,200)

 

5,774

1,203

Capital and reserves

5,774

1,203

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jewel House Unit 1a
Tenlons Road
Nuneaton
Warwickshire
CV10 7HW

These financial statements were authorised for issue by the Board on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Jewel Holdings Limited

(Registration number: 12917155)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 8 March 2024 and signed on its behalf by:
 

.........................................
Miss Charlotte Elizabeth Aspley
Director