JCM Jewellery Workshop Limited Filleted accounts for Companies House (small and micro)

JCM Jewellery Workshop Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 09986750
JCM Jewellery Workshop Limited
Filleted Unaudited Financial Statements
28 February 2022
JCM Jewellery Workshop Limited
Statement of Financial Position
28 February 2022
2022
2021
£
£
Fixed assets
8,913
9,061
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-------
Current assets
92,439
57,092
Creditors: amounts falling due within one year
56,752
64,554
--------
--------
Net current assets/(liabilities)
35,687
( 7,462)
--------
-------
Total assets less current liabilities
44,600
1,599
Creditors: amounts falling due after more than one year
20,800
Accruals and deferred income
1,330
1,434
--------
-------
22,470
165
--------
-------
Capital and reserves
22,470
165
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 12 April 2022 , and are signed on behalf of the board by:
Mr J. Meadowcroft
Director
Company registration number: 09986750
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, OL9 9XA, England.