10 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10894878 2023-08-01 2024-07-31 10894878 2024-07-31 10894878 2023-07-31 10894878 2022-08-01 2023-07-31 10894878 2023-07-31 10894878 2022-07-31 10894878 bus:Director1 2023-08-01 2024-07-31 10894878 core:WithinOneYear 2024-07-31 10894878 core:WithinOneYear 2023-07-31 10894878 core:AfterOneYear 2024-07-31 10894878 core:AfterOneYear 2023-07-31 10894878 bus:Micro-entities 2023-08-01 2024-07-31 10894878 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10894878 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10894878 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10894878 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: 10894878
P Jewell & Sons Garden & Landscaping Ltd
Filleted Unaudited Financial Statements
31 July 2024
P Jewell & Sons Garden & Landscaping Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
85,163
97,395
--------
--------
Current assets
70,278
62,515
Prepayments and accrued income
55,000
50,853
---------
---------
125,278
113,368
Creditors: amounts falling due within one year
47,327
41,407
---------
---------
Net current assets
77,951
71,961
---------
---------
Total assets less current liabilities
163,114
169,356
Creditors: amounts falling due after more than one year
89,624
110,382
---------
---------
73,490
58,974
---------
---------
Capital and reserves
73,490
58,974
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 8 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 January 2025 , and are signed on behalf of the board by:
Mr P Jewell
Director
Company registration number: 10894878
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Hawley Manor, Barnstaple, EX32 8AP.