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REGISTERED NUMBER: 10163928 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st May 2023

for

FWR Jeyes Ltd

FWR Jeyes Ltd (Registered number: 10163928)






Contents of the Financial Statements
for the year ended 31st May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FWR Jeyes Ltd

Company Information
for the year ended 31st May 2023







DIRECTORS: A Jeyes
C L Jeyes





SECRETARY:





REGISTERED OFFICE: 9 Harrow Way
Kingsthorpe
Northampton
NN2 8TF





REGISTERED NUMBER: 10163928 (England and Wales)





ACCOUNTANTS: B.R. Bamford Chartered Accountant
6-7 Moulton Road
Pitsford
Northampton
Northamptonshire
NN6 9AU

FWR Jeyes Ltd (Registered number: 10163928)

Balance Sheet
31st May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 49,415 5,289

CURRENT ASSETS
Debtors 5 12,573 13,798
Cash at bank 6,801 43,277
19,374 57,075
CREDITORS
Amounts falling due within one year 6 21,924 24,820
NET CURRENT (LIABILITIES)/ASSETS (2,550 ) 32,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,865

37,544

CREDITORS
Amounts falling due after more than one
year

7

8,015

12,012
NET ASSETS 38,850 25,532

CAPITAL AND RESERVES
Called up share capital - 2
Retained earnings 8 38,850 25,530
SHAREHOLDERS' FUNDS 38,850 25,532

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FWR Jeyes Ltd (Registered number: 10163928)

Balance Sheet - continued
31st May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd February 2024 and were signed on its behalf by:





A Jeyes - Director


FWR Jeyes Ltd (Registered number: 10163928)

Notes to the Financial Statements
for the year ended 31st May 2023

1. STATUTORY INFORMATION

FWR Jeyes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

FWR Jeyes Ltd (Registered number: 10163928)

Notes to the Financial Statements - continued
for the year ended 31st May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st June 2022 12,269
Additions 57,255
At 31st May 2023 69,524
DEPRECIATION
At 1st June 2022 6,980
Charge for year 13,129
At 31st May 2023 20,109
NET BOOK VALUE
At 31st May 2023 49,415
At 31st May 2022 5,289

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,575 11,298
Other debtors 7,998 2,500
12,573 13,798

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 4,000 3,997
Trade creditors 3,135 5,695
Taxation and social security - 14,168
Other creditors 14,789 960
21,924 24,820

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 8,015 12,012

FWR Jeyes Ltd (Registered number: 10163928)

Notes to the Financial Statements - continued
for the year ended 31st May 2023

8. RESERVES
Retained
earnings
£   

At 1st June 2022 25,530
Profit for the year 43,006
Dividends (29,686 )
At 31st May 2023 38,850