**Company Registration No. 09141534 (England and Wales)**
**JEWINS WOMEN 2 WOMEN LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024**
## **JEWINS WOMEN 2 WOMEN LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Income statement|5|
|Statement of financial position|6|
|Notes to the accounts|7|
|Detailed profit and loss account|8|
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**JEWINS WOMEN 2 WOMEN LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 JULY 2024**
## **Directors**
## **Company Number**
**Registered Office**
Elizabeth AYERE Anna CATALANI Sarah Daniel LEKWAT Ruth Mojisola OBASA
09141534 (England and Wales)
Hexagon Business Centres Hexagon House Avenue Four Witney Oxfordshire OX28 4BN England
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## **JEWINS WOMEN 2 WOMEN LIMITED (COMPANY NO: 09141534 ENGLAND AND WALES) DIRECTORS' REPORT**
The directors present their report and accounts for the year ended 31 July 2024.
## **Directors**
The following directors held office during the whole of the period:
Elizabeth AYERE Anna CATALANI Sarah Daniel LEKWAT Ruth Mojisola OBASA
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are 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 company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Ruth Mojisola OBASA Director
Approved by the board on: 16 May 2025
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**JEWINS WOMEN 2 WOMEN LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 JULY 2024**
|**Turnover**
Cost of sales
**Gross surplus**
Administrative expenses
**Operating surplus**
**Surplus on ordinary activities before taxation**
Tax on surplus on ordinary activities
**Surplus for the financial year**|**2024**
**£**
176,808
(139,139)
37,669
(28,043)
9,626
9,626
-
9,626|**2023**
**£**
45,870
(39,002)|
|---|---|---|
|||6,868
-|
|||6,868|
|||6,868
-|
|||6,868|
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## **JEWINS WOMEN 2 WOMEN LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 JULY 2024**
|**Notes**
**Current assets**
Inventories
Debtors
4
Cash at bank and in hand
**Creditors: amounts falling due within one year**
5
**Net current assets**
**Total assets less current liabilities**
**Creditors: amounts falling due after more than one year**
6
**Net assets**
**Reserves**
7
Profit and loss account
**Members' funds**|**2024**
**£**
79,990
6,150
840
86,980
6,969
93,949
93,949
(22,681)
71,268
71,268
71,268|**2023**
**£**
79,990
-
429|
|---|---|---|
|||80,419
5,939|
|||86,358|
|||86,358
(24,716)|
|||61,642|
|||61,642|
|||61,642|
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. 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 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 financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Ruth Mojisola OBASA Director
Company Registration No. 09141534
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**JEWINS WOMEN 2 WOMEN LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2024**
## **1 Statutory information**
Jewins Women 2 Women Limited is a private company, limited by guarantee, registered in England and Wales, registration number 09141534. The registered office is Hexagon Business Centres, Hexagon House, Avenue Four, Witney, Oxfordshire, OX28 4BN, England.
## **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.
|**4**
**Debtors**
**Amounts falling due after more than one year**
Other debtors
**5**
**Creditors: amounts falling due within one year**
Taxes and social security
Other creditors
**6**
**Creditors: amounts falling due after more than one year**
Bank loans|**2024**
**£**
6,150
**2024**
**£**
200
(7,169)
(6,969)
**2024**
**£**
22,681|**2023**
**£**
-|
|---|---|---|
|||**2023**
**£**
-
(5,939)|
|||(5,939)|
|||**2023**
**£**
24,716|
## **7 Company limited by guarantee**
The company is limited by guarantee and has no share capital.�
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
## **8 Average number of employees**
During the year the average number of employees was 0 (2023: 0).
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## **JEWINS WOMEN 2 WOMEN LIMITED DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 JULY 2024**
This schedule does not form part of the statutory accounts.
|This schedule does not form part of the statutory accounts.|||
|---|---|---|
|**Turnover**
Sales
**Cost of sales**
Other direct costs
**Gross profit**
**Administrative expenses**
Travel and subsistence
Rent
Telephone and fax
Postage
Stationery and printing
Bank charges
Insurance
Repairs and maintenance
Advertising and PR
Other legal and professional
**Operating profit**
**Profit on ordinary activities before taxation**|**2024**
**£**
176,808
139,139
37,669
183
6,948
1,698
250
1,430
514
60
367
331
16,262
28,043
9,626
9,626|**2023**
**£**
45,870|
|||39,002|
|||6,868|
|||-
-
-
-
-
-
-
-
-
-|
|||-|
|||6,868|
|||6,868|
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