Registered number: 08191782 | ||||||||
FOR THE YEAR ENDED 31/08/2024 | ||||||||
Prepared By: | ||||||||
VICTOR STEWART |
JEWELLS GAS SERVICES LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/08/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
HAMPSHIRE | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in ENGLAND AND WALES, registered number 08191782 | ||||||||
ACCOUNTANTS | ||||||||
VICTOR STEWART |
JEWELLS GAS SERVICES LIMITED | ||||||||
ACCOUNTS | ||||||||
FOR THEYEARENDED31/08/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
JEWELLS GAS SERVICES LIMITED | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2023 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
17,411 | 26,212 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT (LIABILITIES) / ASSETS | ( | 2,492 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 13,638 | 21,432 | |||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 7 | |||||||||
Profit and loss account | 598 | 74 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
Director | ||||||||||
JEWELLS GAS SERVICES LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/08/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Commercial Vehicles | reducing balance 20% | |||||||
Equipment | reducing balance 15% |
1c. Pension Costs | ||||||||
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. |
2. EMPLOYEES | ||||||
2024 | 2023 | |||||
No. | No. | |||||
Average number of employees | 2 | |||||
JEWELLS GAS SERVICES LIMITED | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/09/2023 | 29,344 | 1,015 | 30,359 | |||
At 31/08/2024 | 29,344 | 1,015 | 30,359 | |||
Depreciation | ||||||
At 01/09/2023 | 10,564 | 779 | 11,343 | |||
For the year | 3,756 | 35 | 3,791 | |||
At 31/08/2024 | 14,320 | 814 | 15,134 | |||
Net Book Amounts | ||||||
At 31/08/2024 | 15,225 | |||||
At 31/08/2023 | 19,016 | |||||
4. DEBTORS | 2024 | 2023 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 46 | 2,777 | ||||||
Other tax | 251 | 1,171 | ||||||
VAT | - | 285 | ||||||
Prepayments | 1,201 | 1,199 | ||||||
Directors current account | 6,739 | 8,500 | ||||||
8,237 | 13,932 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
UK corporation tax | 9,222 | 8,533 | ||||||
VAT | 1,180 | - | ||||||
Payments received on account | 1,470 | - | ||||||
Trade creditors | 6,526 | 5,187 | ||||||
Pension schemes | - | 10,000 | ||||||
18,398 | 23,720 | |||||||
JEWELLS GAS SERVICES LIMITED | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2023 | |||||||
£ | £ | |||||||
Bank loans (secured) >1yr | 13,638 | 21,432 | ||||||
13,638 | 21,432 | |||||||
7. SHARE CAPITAL | 2024 | 2023 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
2 | 2 | |||||||
2 | 2 | |||||||
New shares issued during period: | ||||||||
0 | 0 | 2 | ||||||