## **Company Registration No. 09141534 Charity Commisiion No 1197027** ## **JEWINS WOMEN 2 WOMEN** ## **DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS** **FOR THE YEAR ENDED 31st July 2022** DTT Consultancy Ltd 36 Daffodil Close Hatfield Hertfordshire AL10 9FF ## **JEWINS WOMEN 2 WOMEN** ## **Company Information** |**Directors**|(Chair)Ruth Mojisola Obasa|| |---|---|---| ||Miss Adejumoke Bada|| ||Ms Elizabeth Ayere|| ||Assist Prof Ana Catalani|| ||Yewande Adegunle|| |**Company Number**||09141534| |**Charity Number**||1197027| |**Registered office**|Hexagon Business Centre|| ||Avenue Four|| ||Witney OX28 4BN|| ||OX28 4BN|| |**Accountants**|DTT Consultancy Ltd|| ||36 Daffodil Close|| ||Hatfield|| ||Hertfordshire|| ||AL10 9FF|| |**Business address**|Hexagon Business Centre|| ||Avenue Four|| ||Witney OX28 4BN|| ||OX28 4BN|| ## **JEWINS WOMEN 2 WOMEN** ## **Company Information** ||**Page**|| |---|---|---| |Director's report||1| |Profit and loss account||2| |Balance sheet||3| |Notes to the financial statements|4 -|7| ## **JEWINS WOMEN 2 WOMEN** ## **DIRECTOR'S REPORT FOR THE YEAR ENDED 31st July 2022** The directors present their annual report and accounts of the company for the period ended 31st July 2022 ## Principal activities The principal activity for Jewins Women 2 Women are :- - Other accommodation - Cultural education - Other education not elsewhere classified - Other human health activities ## Director The following director has held office since 22nd July 2014 (Chair)Ruth Mojisola Obasa ## Charitable donations |Charitable donations|| |---|---| |During the year the company made the following payments:
Charitable donations|**2022**
**2021**
**£**
**£**| ||-
-| The amount was given to a UK charity to support their activities ## **Summary of director's responsibilties** The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied they they give a true and fair view of the state of affairs of the company and of the profit and loss of the company for that period. In preparing these financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the comapny and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and dectection of fraud and other irregularities. This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 On behalf of the board (Chair)Ruth Mojisola Obasa **Director** Date: 31 July 2022 ## **JEWINS WOMEN 2 WOMEN** ## **PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31st July 2022** |**Notes**
**Turnover**
Cost of sales
Administative expenses
2
Surplus (deficit) on ordinary activities before tax
3
Tax`on surplus (deficit) on ordinary activities
9
Surplus (deficit) on ordinary activities after tax
Accumulated surplus/ (deficit) b/f
Prior Year Adjustment
Accumulated surplus/(deficit) c/f|**2022**
**2021**
**£**
**£**|**2022**
**2021**
**£**
**£**| |---|---|---| ||102,705
26,500|42,319
25,185| ||76,205|17,134| ||77,100|13,317| ||895
-|3,817
-| ||-895
3,817
51,852|3,817
-| ||54,774|3,817| ## **JEWINS WOMEN 2 WOMEN** ## **BALANCE SHEET AS AT 31st July 2022** |**Notes**
**£**
**Fixed assets**
Tangible assets
5
**Current assets**
Stock
6
Cash at bank and in hand
**Creditors: amounts failing due within one year**
7
**Net current assets**
**Long term debt:**
Amounts falling due >1 year
8
**NET ASSETS**
9
NET ASSET S
FROM STOCK|**2022**
**2021**
**£**
**£**
-
-
79,990
-
150
-| |---|---| ||80,140
-
650
-
1,577
-
79,490
1,577| ||24,716
-
24,878
-| ||**54,774**
**26,455**| ||54,774
26,455
-| ||54,774
26,455
-| For the financial year ended 31st July 2022 the company was entitled to exemption from audit under the section 477 of the Companies Act 2006 relating to small companies. ## Director's responsibilties: - The members has 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 provisions applicable to companies subject to the small companies' regime and the Financial Reporting Standard for Smaller Entities (effective April 2008). ## Approved by the Board for issue on 31st July 2022 ## (Chair)Ruth Mojisola Obasa ## **Director** Company Registration No. 09141534 ## **JEWINS WOMEN 2 WOMEN** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st July 2022** ## **1 Accounting policies** ## **1.1 Accounting convention** The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008). ## **1.2 Compliance with accounting standards** The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated). ## **1.3 Turnover** Turnover represents amounts receivable for goods and services net of VAT and trade discounts. ## **1.4 Tangible fixed assets and depreciation** |**1.4 Tangible fixed assets and depreciation**|**1.4 Tangible fixed assets and depreciation**|**1.4 Tangible fixed assets and depreciation**|**1.4 Tangible fixed assets and depreciation**|**1.4 Tangible fixed assets and depreciation**| |---|---|---|---|---| |Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off||||| |the cost less estimated residual value of each asset over its expected useful life, as follows:||||| |Fixtures, fittings & equipment|25% on written down value|||| |Motor vehicles|25% on written down value|||| |**2 Operating profit**||**2022**|**2021**|| |||**£**||**£**| |Operating profit is stated after charging:|-|895
|3,817|| |Depreciation of tangible assets||||| |Director's remuneration||||| |**3. Taxation**||**2022**|**2021**|| |||**£**||**£**| |**Domestic current year tax**||||| |UK corporation tax||-|-|| |Total current tax||-|-|| |**4. Dividends**||**2022**|**2021**|| |||**£**||**£**| |Ordinary final paid||-|-|| ## **JEWINS WOMEN 2 WOMEN** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31st July 2022** |**5 Tangible fixed assets**
**Building**
**Equipment**
£
£
**COST**
At 1st August 2021
-
Additions
Disposals
**-**
**-**
**DEPRECIATION**
At 31st July 2022
Charge for year
At 31st July 2021
**-**
**-**
**NET BOOK VALUE**
At 31st July 2022
-
-
At XXXXX
**6 Debtors**
Other debtors
**7 Creditors: amount failing due within one year**
Taxation and social security
Other creditors
**8 Creditors: amount failing due more one year**
Taxation and social security
Other creditors
**8 Share capital**
**Allotted, called up and fully paid**
1000 Ordinary shares of 1 each|**Building**
**Equipment**
£
£
-
**-**
**-**
**-**
**-**
-
-|**Motor**
**vehicles**
£
**-**
**-**
-|**Total**
£
-
-
-
**-**
-
-
**-**
-| |---|---|---|---| |||**2022**
**2021**
**£**
**£**|| |||**2022**
**2021**
**£**
**£**
650
-
1,577
-|| |||650
-
1,577
-|| |||**2022**
**2021**
**£**
**£**
24,716
-
24,878
-|| |||24,716
-
24,878
-|| |||**2022**
**2021**
**£**
**£**
-
-|| ## **JEWINS WOMEN 2 WOMEN** ## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31st July 2022** ## **9 Statement of movements on profit and loss account** |**9 Statement of movements on profit and loss account**|| |---|---| |Balance at 1st August 2021
Profit(loss) for the year
Prior Year Adjustment
Balance at 31st July 2022|**Profit and**
**loss**
**account**
**£**
3,817
895
-
51,852| ||54,774| ## **10 Control** The company was controlled by the directors. ## **11 Related party relationships and transactions** There were no material related party transactions during the period.