Company registration number 04993172 (England and Wales)
DOT JEWELLERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
DOT JEWELLERY LTD
BALANCE SHEET
AS AT
30 JANUARY 2023
30 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,667
4,227
Current assets
74,105
97,501
Prepayments and accrued income
3,421
1,716
Creditors: amounts falling due within one year
(14,599)
(18,154)
Net current assets
62,927
81,063
Total assets less current liabilities
77,594
85,290
Accruals and deferred income
(1,700)
(1,500)
Net assets
75,894
83,790
Capital and reserves
75,894
83,790
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The directors’ current account was £18,364 overdrawn at 30 January 2023, this amount includes interest charged at 2.5% and is included in current assets.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £26,255

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Dot Jewellery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 Rowan Close, Birstall, Batley, West Yorkshire, WF17 0ED.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DOT JEWELLERY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JANUARY 2023
30 January 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 October 2023 and are signed on its behalf by:
..............................................
Mr J Bradley
Director
Company registration number 04993172 (England and Wales)
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