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Company Registration No. 06789243 (England and Wales)
Pawnbrokers Gold (March) Limited Unaudited accounts for the year ended 31 January 2023
Pawnbrokers Gold (March) Limited Unaudited accounts Contents
Page
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Pawnbrokers Gold (March) Limited Company Information for the year ended 31 January 2023
Director
Andrew John Fuller
Company Number
06789243 (England and Wales)
Registered Office
6 High Street March PE15 9JE
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Pawnbrokers Gold (March) Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,393 
1,573 
Current assets
Inventories
62,645 
67,594 
Debtors
11,365 
17,085 
Cash at bank and in hand
22,150 
24,508 
96,160 
109,187 
Creditors: amounts falling due within one year
(43,705)
(42,457)
Net current assets
52,455 
66,730 
Net assets
54,848 
68,303 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,847 
68,302 
Shareholders' funds
54,848 
68,303 
For the year ending 31 January 2023 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 27 September 2023 and were signed on its behalf by
Andrew John Fuller Director Company Registration No. 06789243
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Pawnbrokers Gold (March) Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Pawnbrokers Gold (March) Limited is a private company, limited by shares, registered in England and Wales, registration number 06789243. The registered office is 6 High Street, March, PE15 9JE.
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
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
2,862 
Additions
1,418 
At 31 January 2023
4,280 
Depreciation
At 1 February 2022
1,289 
Charge for the year
598 
At 31 January 2023
1,887 
Net book value
At 31 January 2023
2,393 
At 31 January 2022
1,573 
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Pawnbrokers Gold (March) Limited Notes to the Accounts for the year ended 31 January 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,365 
17,085 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,166 
539 
Taxes and social security
4,410 
4,009 
Other creditors
37,159 
37,159 
Accruals
970 
750 
43,705 
42,457 
7
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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