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JEWLEE LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 JUNE 2022




















Company Registration Number - 10807776





















1.
JEWLEE LIMITED
COMPANY NUMBER - 10807776

Balance sheet as at 30 June 2022





2022
2021

Notes
£ £ £ £
FIXED ASSETS





Tangible assets 4
2,060
2,560

Current assets




Debtors 5 17,457
13,540

Cash at bank and in hand
-
948




17,457
14,488
Current liabilities




Creditors - Amounts
falling due within one year 6 3,147
2,386


NET CURRENT ASSETS

14,310
12,102


Total assets less current liabilities

16,370
14,662






Creditors - Amounts falling

due after more than one year 6
(25,531)
(28,455)


Net liabilities

(9,161)
(13,793)














2.
JEWLEE LIMITED
COMPANY NUMBER - 10807776

Balance sheet as at 30 June 2022





2022
2021

Notes
£
£
CAPITAL AND RESERVES

Called up share capital 7
2
2

Profit and Loss account

(9,163)
(13,795)


Shareholders' funds

(9,161)
(13,793)



These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 30 June 2022, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.


The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.


Approved by the board of directors on 22 February 2024
and signed on their behalf by:




Mrs J Reeves



Director



The notes on pages 3 to 4 form an integral part of these accounts.


3.
JEWLEE LIMITED

Notes to the Financial Statements

For the year ended 30 June 2022


1. General Information

JEWLEE LIMITED is a Private Company, limited by shares, domiciled in England and Wales, registration number 10807776.


The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.


2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.


Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.


Tangible fixed assets and depreciation

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:


Motor vehicles - 25% reducing balance


3. Employees

The average number employed by the company (including directors) during the year 2022 was 2
and in the previous year 2021 was 2.

4. Fixed assets - tangible

Plant and

Machinery

etc.


Fair value £


At 1 July 2021 5,250
and 30 June 2022


Depreciation
At 1 July 2021 2,690
Charge for year 500

At 30 June 2022 3,190

Net book values
At 30 June 2022 2,060
At 1 July 2021 2,560




4.
JEWLEE LIMITED

Notes to the Financial Statements

For the year ended 30 June 2022




2022
2021


£
£
5. Debtors

Due within one year:



Trade debtors 2,200
4,704
Other debtors 15,257
8,836



17,457
13,540



Included in other debtors is an overdrawn current account in respect of Mrs J Reeves.
The liability under the loan at the beginning and end of the year respectively was £8836 and £15257.
The maximum amount of the loan outstanding during the year was £15257.


6. Creditors

Amounts falling due within one year:



Bank overdraft 8
-
Trade creditors 2,846
2,093
Taxation and social security 293
293


3,147 2,386


Amounts falling due after one year:



Other creditors:



Other 25,531
28,455




7. Called up share capital

There was no change in share capital during the year.


Allotted, called up and fully paid



Ordinary shares of £1 each 2
2