Registered Number 11056444

JEWEL FACILITIES MANAGEMENT LTD

Micro-entity Accounts

30 November 2023

JEWEL FACILITIES MANAGEMENT LTD Registered Number 11056444

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
299,418
299,418
Current Assets
4,184
9,625
Prepayments and accrued income
404
-
Creditors: amounts falling due within one year
(5,703)
(5,528)
Net current assets (liabilities)
(1,115)
4,097
Total assets less current liabilities
298,303
303,515
Creditors: amounts falling due after more than one year
(274,540)
(277,425)
Accruals and deferred income
(1,000)
(1,985)
Total net assets (liabilities)
22,763
24,105
Capital and reserves
22,763
24,105
  • For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 August 2024

And signed on their behalf by:
Tanio D'Cruz, Director

JEWEL FACILITIES MANAGEMENT LTD Registered Number 11056444

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2