1 March 2023 false Taxfiler 2024.6 11229143business:PrivateLimitedCompanyLtd2023-03-012024-02-29 112291432023-02-28 112291432023-03-012024-02-29 11229143business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11229143business:FilletedAccounts2023-03-012024-02-29 112291432024-02-29 11229143business:Director12023-03-012024-02-29 11229143business:RegisteredOffice2023-03-012024-02-29 112291432023-02-28 11229143core:WithinOneYear2024-02-29 11229143core:WithinOneYear2023-02-28 11229143core:AfterOneYear2024-02-29 11229143core:AfterOneYear2023-02-28 11229143core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11229143core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11229143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11229143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11229143core:PreviouslyStatedAmount2024-02-29 11229143core:PreviouslyStatedAmount2023-02-28 11229143business:SmallEntities2023-03-012024-02-29 11229143countries:EnglandWales2023-03-012024-02-29 11229143core:FurnitureFittings2023-03-012024-02-29 11229143core:FurnitureFittings2023-02-28 11229143core:FurnitureFittings2024-02-29 11229143business:OrdinaryShareClass12023-03-012024-02-29 11229143business:OrdinaryShareClass12022-03-012023-02-28 112291432022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11229143 (England and Wales)
J.Clews Ltd Filleted accounts for the year ended 29 February 2024
J.Clews Ltd Filleted accounts Contents
Page
- 2 -
J.Clews Ltd Company Information for the year ended 29 February 2024
Director
Justin Robert Clews
Company Number
11229143 (England and Wales)
Registered Office
8 Hawkstone Close Duston Northampton NN5 6RZ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
J.Clews Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,247 
Current assets
Debtors
(1,840)
8,071 
Cash at bank and in hand
4 
829 
(1,836)
8,900 
Creditors: amounts falling due within one year
(401)
(376)
Net current (liabilities)/assets
(2,237)
8,524 
Total assets less current liabilities
(2,237)
11,771 
Creditors: amounts falling due after more than one year
(13,844)
(19,128)
Net liabilities
(16,081)
(7,357)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(16,180)
(7,456)
Shareholders' funds
(16,081)
(7,357)
For the year ending 29 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2024 and were signed on its behalf by
Justin Robert Clews Director Company Registration No. 11229143
- 4 -
J.Clews Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
J.Clews Ltd is a private company, limited by shares, registered in England and Wales, registration number 11229143. The registered office is 8 Hawkstone Close, Duston, Northampton, NN5 6RZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
J.Clews Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
12,985 
At 29 February 2024
12,985 
Depreciation
At 1 March 2023
9,738 
Charge for the year
3,247 
At 29 February 2024
12,985 
Net book value
At 29 February 2024
- 
At 28 February 2023
3,247 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
(1,840)
8,071 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
401 
376 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,844 
19,128 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
99 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -