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Company Registration No. 11525142 (England and Wales)
JEWEL SAFE LIMITED Unaudited accounts for the year ended 31 August 2024
JEWEL SAFE LIMITED Unaudited accounts Contents
Page
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JEWEL SAFE LIMITED Company Information for the year ended 31 August 2024
Director
JOEL LEWIS WALSH
Company Number
11525142 (England and Wales)
Registered Office
9 MONSELLA GROVE RETFORD DN22 7XB
Accountants
RICHARDSON ACCOUNTANCY LTD 14 FARMHOUSE DRIVE HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6FZ
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JEWEL SAFE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,298 
4,177 
Current assets
Inventories
2,000 
- 
Debtors
13,119 
34,000 
Cash at bank and in hand
8,412 
16,817 
23,531 
50,817 
Creditors: amounts falling due within one year
(5,255)
(26,857)
Net current assets
18,276 
23,960 
Net assets
22,574 
28,137 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,573 
28,136 
Shareholders' funds
22,574 
28,137 
For the year ending 31 August 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 1 April 2025 and were signed on its behalf by
JOEL LEWIS WALSH Director Company Registration No. 11525142
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JEWEL SAFE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JEWEL SAFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11525142. The registered office is 9 MONSELLA GROVE, RETFORD, DN22 7XB.
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.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
- 
16,500 
16,500 
Additions
1,553 
- 
1,553 
At 31 August 2024
1,553 
16,500 
18,053 
Depreciation
At 1 September 2023
- 
12,323 
12,323 
Charge for the year
388 
1,044 
1,432 
At 31 August 2024
388 
13,367 
13,755 
Net book value
At 31 August 2024
1,165 
3,133 
4,298 
At 31 August 2023
- 
4,177 
4,177 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,119 
34,000 
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JEWEL SAFE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,385 
4,661 
Trade creditors
3,000 
11,000 
Taxes and social security
437 
9,611 
Loans from directors
433 
1,585 
5,255 
26,857 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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