Registered number
09875059
Jewellore Limited
Report and Accounts
30 November 2023
Jewellore Limited
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 23,073 34,250
23,073 34,250
Creditors: amounts falling due within one year (7,624) (10,424)
Net current assets 15,449 23,826
Total assets less current liabilities 15,449 23,826
Net assets 15,449 23,826
Capital and reserves 15,449 23,826
The director controls the company.

During the year the company paid £312 (2022 : £312) to J Boy for use of home as office.

During the year J Boy had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £13,113 (2022 : £21,209) and the maximum balance outstanding during the year was £21,209 (2022).

To the extent that any part of the loan remains outstanding by 31 August 2024 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there was 1 employee of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at SUITE ONE, SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
J Boy
Director
Approved by the board on 29 August 2024
Jewellore Limited 09875059 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts October 2023 release 2 J Boy No description of principal activity 09875059 2022-12-01 2023-11-30 09875059 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09875059 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09875059 bus:Director40 2022-12-01 2023-11-30 09875059 bus:Micro-entities 2022-12-01 2023-11-30 09875059 bus:FullAccounts 2022-12-01 2023-11-30 09875059 2023-11-30 09875059 2022-11-30 iso4217:GBP xbrli:pure