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Registered number: 08191782

JEWELLS GAS SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
VICTOR STEWART

JEWELLS GAS SERVICES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
CARON JEWELL
KEVIN JEWELL
REGISTERED OFFICE
THE WHITE HOUSE, 164 BRIDGE ROAD
SARISBURY GREEN
SOUTHAMPTON
HAMPSHIRE
SO31 7EH
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 Sheet3
Notes To The Accounts4
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 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets315,22519,016
CURRENT ASSETS
Debtors48,23713,932
Cash at bank and in hand9,17412,280
17,41126,212
CREDITORS: Amounts falling due within one year518,39823,720
NET CURRENT (LIABILITIES) / ASSETS(987)2,492
TOTAL ASSETS LESS CURRENT LIABILITIES14,23821,508
CREDITORS: Amounts falling due after more than one year613,63821,432
NET ASSETS60076
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account59874
SHAREHOLDERS' FUNDS60076
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/10/2024 and signed on their behalf by
.............................
CARON JEWELL
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
Equipmentreducing 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
20242023
No.No.
Average number of employees22

JEWELLS GAS SERVICES LIMITED

3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/09/202329,3441,01530,359
At 31/08/202429,3441,01530,359
Depreciation
At 01/09/202310,56477911,343
For the year3,756353,791
At 31/08/202414,32081415,134
Net Book Amounts
At 31/08/202415,02420115,225
At 31/08/202318,78023619,016
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors462,777
Other tax2511,171
VAT-285
Prepayments1,2011,199
Directors current account6,7398,500
8,23713,932
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax9,2228,533
VAT1,180-
Payments received on account1,470-
Trade creditors6,5265,187
Pension schemes-10,000
18,39823,720

JEWELLS GAS SERVICES LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr13,63821,432
13,63821,432
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
0 Ordinary shares of £1 each02