Company Registration No. 09027186 (England and Wales)
Jewelbuild Limited
Unaudited accounts
for the year ended 31 May 2024
Jewelbuild Limited
Unaudited accounts
Contents
Jewelbuild Limited
Company Information
for the year ended 31 May 2024
Directors
J J Henry
Ms S E North
Company Number
09027186 (England and Wales)
Registered Office
CHESTNUT HOUSE
WESLEY STREET
OSSETT
WEST YORKSHIRE
WF5 8EU
Accountants
Clear Accountancy Services (Yorkshire) Ltd
10 New Street
Ossett
West Yorkshire
WF5 8BH
Jewelbuild Limited
Statement of financial position
as at 31 May 2024
Tangible assets
493,119
376,285
Cash at bank and in hand
9,148
17,710
Creditors: amounts falling due within one year
(9,760)
(9,548)
Net current assets
6,642
25,069
Total assets less current liabilities
499,761
401,354
Creditors: amounts falling due after more than one year
(499,160)
(400,964)
Called up share capital
100
100
Profit and loss account
501
290
Shareholders' funds
601
390
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by
J J Henry
Director
Company Registration No. 09027186
Jewelbuild Limited
Notes to the Accounts
for the year ended 31 May 2024
Jewelbuild Limited is a private company, limited by shares, registered in England and Wales, registration number 09027186. The registered office is CHESTNUT HOUSE, WESLEY STREET, OSSETT, WEST YORKSHIRE, WF5 8EU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 June 2023
362,250
25,404
387,654
Additions
120,343
-
120,343
At 31 May 2024
482,593
25,404
507,997
At 1 June 2023
-
11,369
11,369
Charge for the year
-
3,509
3,509
At 31 May 2024
-
14,878
14,878
At 31 May 2024
482,593
10,526
493,119
At 31 May 2023
362,250
14,035
376,285
Amounts falling due within one year
Trade debtors
6,335
15,988
Accrued income and prepayments
919
919
Jewelbuild Limited
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
308
-
Taxes and social security
2,854
2,474
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
385,550
395,550
Loans from directors
113,610
5,414
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).