Company Registration No. 4122042 (England and Wales)
JEWELTOWN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
JEWELTOWN LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(906,643)
(906,643)
Net current liabilities
(906,643)
(906,643)
Capital and reserves
Called up share capital
4
1,000
1,000
Profit and loss reserves
(907,643)
(907,643)
Total equity
(906,643)
(906,643)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 7 March 2024
Mr H J Brewer
Director
Company registration number 4122042 (England and Wales)
JEWELTOWN LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 2 -
1
Accounting policies
Company information

Jeweltown Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Royal Exeter Hotel, Exeter Road, Bournemouth, Dorset, BH2 5AG.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Creditors: amounts falling due within one year
2023
2022
£
£
Amounts owed to group undertakings
906,643
906,643
4
Called up share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1,000
1,000
1,000
1,000
5
Related party transactions

In accordance with section 33.1A of FRS 102 disclosure is not given in these financial statements of transactions entered into between two or more members of the group, provided that any subsidiary which is party to the transaction is wholly owned by such a member.

JEWELTOWN LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2023
- 3 -
6
Parent company

The share capital of Jeweltown Limited is wholly owned by Halix Limited. Halix Limited is a subsidiary of Brewers of Nuneham Limited, which in turn is the ultimate parent company. Brewers of Nuneham Limited is incorporated and registered in England and Wales. The ultimate controlling party of Jeweltown Limited is P. J. Brewer by virtue of his majority holding in the ordinary share capital of Brewers of Nuneham Limited.

Consolidated financial statements of Brewers of Nuneham Limited are available from its registered office at The Royal Exeter Hotel, Exeter Road, Bournemouth, Dorset. BH2 5AG.

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