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Company Registration No. 07902654 (England and Wales)
V&P JEWELLERY LIMITED Unaudited accounts for the year ended 31 January 2023
V&P JEWELLERY LIMITED Unaudited accounts Contents
Page
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V&P JEWELLERY LIMITED Company Information for the year ended 31 January 2023
Directors
Violeta Argirova Petko Argirov
Company Number
07902654 (England and Wales)
Registered Office
19 Rayfield Grove Ferndale Wiltshire SN2 1HD
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V&P JEWELLERY LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
62,920 
50,045 
Debtors
1,139 
547 
Cash at bank and in hand
44,990 
18,789 
109,049 
69,381 
Creditors: amounts falling due within one year
(25,348)
(19,330)
Net current assets
83,701 
50,051 
Total assets less current liabilities
83,701 
50,051 
Creditors: amounts falling due after more than one year
(11,617)
(15,017)
Net assets
72,084 
35,034 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72,082 
35,032 
Shareholders' funds
72,084 
35,034 
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 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 21 October 2023 and were signed on its behalf by
Violeta Argirova Director Company Registration No. 07902654
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V&P JEWELLERY LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
V&P JEWELLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07902654. The registered office is 19 Rayfield Grove, Ferndale, Wiltshire, SN2 1HD.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,139 
547 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,274 
2,766 
Taxes and social security
9,629 
3,882 
Other creditors
4,445 
12,682 
25,348 
19,330 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
11,617 
15,017 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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