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Company Registration No. 12320580 (England and Wales)
Matchbox Jewellery Limited Unaudited accounts for the year ended 30 November 2021
Matchbox Jewellery Limited Unaudited accounts Contents
Page
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Matchbox Jewellery Limited Company Information for the year ended 30 November 2021
Directors
Amy Geppert Debra Walsh
Company Number
12320580 (England and Wales)
Registered Office
UNIT 6 BASSETT BUSINESS UNITS HURRICANE WAY NORTH WEALD EPPING ESSEX CM16 6AA United Kingdom
Accountants
Geppert & Co PO Box 9938 Epping Essex CM16 9BF
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Matchbox Jewellery Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
2,000 
4,300 
Cash at bank and in hand
9,961 
281 
11,961 
4,581 
Creditors: amounts falling due within one year
(3,363)
(5,748)
Net current assets/(liabilities)
8,598 
(1,167)
Net assets/(liabilities)
8,598 
(1,167)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
8,596 
(1,169)
Shareholders' funds
8,598 
(1,167)
For the year ending 30 November 2021 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 3 August 2022 and were signed on its behalf by
Amy Geppert Director Company Registration No. 12320580
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Matchbox Jewellery Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Matchbox Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 12320580. The registered office is UNIT 6 BASSETT BUSINESS UNITS, HURRICANE WAY NORTH WEALD, EPPING, ESSEX, CM16 6AA, United Kingdom.
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
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
1,347 
- 
Taxes and social security
2,016 
- 
Loans from directors
- 
4,998 
Accruals
- 
750 
3,363 
5,748 
5
Average number of employees
During the year the average number of employees was 2 (2020: 1).
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