JOWAL GOLDEN RETRIEVERS LTD

Company Registration Number:
14973984 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 02 July 2023

End date: 31 July 2024

JOWAL GOLDEN RETRIEVERS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JOWAL GOLDEN RETRIEVERS LTD

Company Information

for the Period Ended 31 July 2024




Director: Elizabeth Joanna Walters
Registered office: 1
The Green
Wotton-Under-Edge
Gloucestershire
GBR
GL12 7HL
Company Registration Number: 14973984 (England and Wales)

JOWAL GOLDEN RETRIEVERS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Breeder (animal)

Directors

The directors shown below have held office during the whole of the period from 02 July 2023 to 31 July 2024
Elizabeth Joanna Walters

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Joanna Walters
Status: Director

JOWAL GOLDEN RETRIEVERS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes
13 months to
31 Jul 2024
£
Turnover 10,943
Cost of sales ( 21,246 )
Gross Profit or (Loss) ( 10,303 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) ( 10,303 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 10,303 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 10,303 )

The notes form part of these financial statements

JOWAL GOLDEN RETRIEVERS LTD

Balance sheet

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Fixed assets
Tangible assets: 4 1,200
Total fixed assets: 1,200
Current assets
Stocks: 200
Cash at bank and in hand: 140
Total current assets: 340
Net current assets (liabilities): 340
Total assets less current liabilities: 1,540
Provision for liabilities: ( 11,743 )
Total net assets (liabilities): ( 10,203 )

The notes form part of these financial statements

JOWAL GOLDEN RETRIEVERS LTD

Balance sheet continued

As at 31 July 2024


Notes
13 months to
31 Jul 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 10,303 )
Shareholders funds: ( 10,203 )

For the year ending 31 July 2024 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 9 August 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Joanna Walters
Status: Director

The notes form part of these financial statements

JOWAL GOLDEN RETRIEVERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOWAL GOLDEN RETRIEVERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to
    31 Jul 2024
    Average number of employees during the period 1

    Owner/Director

JOWAL GOLDEN RETRIEVERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

JOWAL GOLDEN RETRIEVERS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
Additions - 1,200 1,200
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 - 1,200 1,200
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 July 2024 - - -
Net book value
At 31 July 2024 - 1,200 1,200