Jewel Home Support(LANCS) LTD |
Registered Number:12395753 |
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Jewel Home Support(LANCS) LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
8,673
12,177
2
8,673
12,177
Trade and other receivables |
143,901
109,499
3
270,373
Cash and cash equivalents |
380,096
489,595
414,274
Trade and other payables: amounts falling due within one |
year |
(77,765)
(84,485)
4
336,509
405,110
Net current assets
Total assets less current liabilities |
413,783
348,686
Trade and other payables: amounts falling due after more |
than one year |
-
(150,000)
5
(1,648)
(2,314)
Provisions for liabilities |
262,135
Net assets
346,372
100
100
262,035
346,272
262,135
346,372
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Farook Dawood Chapti Director |
These financial statements were approved and authorised for issue by the Board on 09 September 2024 and were signed by: |
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For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements
Statutory Information
Jewel Home Support(LANCS) LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12395753. |
Ground Floor, 144 Lyons Lane
Chorley
Lancashire
PR6 0PJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
21,718
8,879
12,839
12,839
8,879
21,718
Provision for depreciation and impairment |
9,541
5,733
3,808
Charge for year
3,504
2,220
1,284
13,045
7,953
5,092
7,747
926
8,673
9,031
3,146
12,177
3. Trade and other receivables |
2023
2024
107,499
86,301
2,000
57,600
143,901
109,499
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For the year ended 31 January 2024
Jewel Home Support(LANCS) LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
1,558
4,028
Taxation and social security |
50,995
61,077
31,932
12,660
84,485
77,765
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
150,000
-
6. Average number of persons employed |
During the year the average number of employees was 42 (2023 : 37)
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