2022-02-01 04857505 2023-01-31 04857505 2022-02-01 2023-01-31 04857505 2022-01-31 04857505 2021-02-01 2022-01-31 04857505 uk-core:WithinOneYear 2022-01-31 04857505 uk-core:WithinOneYear 2023-01-31 04857505 uk-core:AfterOneYear 2022-01-31 04857505 uk-core:AfterOneYear 2023-01-31 04857505 uk-core:ShareCapital 2023-01-31 04857505 uk-core:ShareCapital 2022-01-31 04857505 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 04857505 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 04857505 uk-bus:Director1 2022-02-01 2023-01-31 04857505 uk-core:ComputerEquipment 2022-01-31 04857505 uk-core:FurnitureFittings 2022-01-31 04857505 uk-core:FurnitureFittings 2023-01-31 04857505 uk-core:ComputerEquipment 2023-01-31 iso4217:GBP xbrli:pure 04857505 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04857505 uk-bus:FRS102 2022-02-01 2023-01-31 04857505 uk-bus:FullAccounts 2022-02-01 2023-01-31 04857505 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Genie Jewels Limited
Registered Number:04857505
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Genie Jewels Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04857505
As at 31 January 2023
Genie Jewels Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
92,000
90,000
3
Trade and other receivables
9,332
6,173
4
179,433
Cash and cash equivalents
196,913
293,086
280,765
Trade and other payables: amounts falling due
within one year
(243,729)
(249,049)
5
37,036
44,037
Net current assets
Total assets less current liabilities
44,037
37,036
Trade and other payables: amounts falling due
after more than one year
(50,000)
(50,000)
6
(5,963)
Net liabilities
(12,964)
Capital and reserves
Called up share capital
200
200
Retained earnings
(6,163)
(13,164)
(5,963)
(12,964)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Section 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been
delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
04857505
For the year ended 31 January 2023
Genie Jewels Limited
Statement of Financial Position Continued
Mr I Motala Director
These financial statements were approved and authorised for issue by the Board on 12 September 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 January 2023
Genie Jewels Limited
Notes to the Financial Statements
Statutory Information
Genie Jewels Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04857505.
Registered address:
Rear of 364 Bethnal Green Road
London
E20AH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1A of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the
UK and Republic of Ireland' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain
assets.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture
and Fittings
£
£
£
Cost or
valuation
At 01 February 2022
12,437
159
12,278
At 31 January 2023
12,278
159
12,437
Provision for depreciation and impairm
ent
At 01 February 2022
12,437
159
12,278
At 31 January 2023
12,437
159
12,278
At 31 January 2023
Net book value
-
-
-
At 31 January 2022
-
-
-
3. Inventories
2022
2023
£
£
Stocks
90,000
92,000
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6
For the year ended 31 January 2023
Genie Jewels Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
6,173
9,332
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
30,316
25,854
Taxation and social security
1,014
8,585
Debentures
101,500
101,500
Other creditors
116,219
107,790
249,049
243,729
6. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
50,000
50,000
7. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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