JEWELL CONTRACTORS LTD

Company Registration Number:
07800900 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

JEWELL CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

JEWELL CONTRACTORS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 19,983 50,491
Investments: 4 10,000 10,000
Total fixed assets: 29,983 60,491
Current assets
Stocks: 43,435 43,435
Debtors:   466,986 553,897
Cash at bank and in hand: 10,634
Total current assets: 521,055 597,332
Creditors: amounts falling due within one year:   (146,340) (223,348)
Net current assets (liabilities): 374,715 373,984
Total assets less current liabilities: 404,698 434,475
Creditors: amounts falling due after more than one year:   (10,513) (30,833)
Total net assets (liabilities): 394,185 403,642
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 394,183 403,640
Shareholders funds: 394,185 403,642

The notes form part of these financial statements

JEWELL CONTRACTORS LTD

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 October 2024
and signed on behalf of the board by:

Name: Mr C R Jewell
Status: Director

The notes form part of these financial statements

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 208,884
Additions 38
Disposals (15,500)
At 31 March 2024 193,422
Depreciation
At 01 April 2023 158,393
Charge for year 15,046
At 31 March 2024 173,439
Net book value
At 31 March 2024 19,983
At 31 March 2023 50,491

JEWELL CONTRACTORS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Fixed investments

Investments amount to £10,000