24 August 2022 false No description of principal activity Taxfiler 2023.9.1 14314591business:PrivateLimitedCompanyLtd2022-08-242023-08-31 143145912022-08-23 143145912022-08-242023-08-31 14314591business:AuditExemptWithAccountantsReport2022-08-242023-08-31 14314591business:FilletedAccounts2022-08-242023-08-31 143145912023-08-31 14314591business:Director12022-08-242023-08-31 14314591business:RegisteredOffice2022-08-242023-08-31 14314591core:WithinOneYear2023-08-31 14314591core:AfterOneYear2023-08-31 14314591core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14314591core:PreviouslyStatedAmount2023-08-31 14314591business:SmallEntities2022-08-242023-08-31 14314591countries:EnglandWales2022-08-242023-08-31 14314591core:FurnitureFittings2022-08-242023-08-31 14314591core:ComputerEquipment2022-08-242023-08-31 14314591core:FurnitureFittings2022-08-23 14314591core:ComputerEquipment2022-08-23 14314591core:FurnitureFittings2023-08-31 14314591core:ComputerEquipment2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14314591 (England and Wales)
R JEWELLERS LTD Unaudited accounts for the period from 24 August 2022 to 31 August 2023
R JEWELLERS LTD Unaudited accounts Contents
Page
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R JEWELLERS LTD Company Information for the period from 24 August 2022 to 31 August 2023
Director
SHEROZ KHALID
Company Number
14314591 (England and Wales)
Registered Office
886 MANCHESTER ROAD ROYAL JEWELLERS LTD BRADFORD BD5 8DH ENGLAND
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R JEWELLERS LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
12,150 
Current assets
Inventories
51,205 
Debtors
2,423 
Cash at bank and in hand
5,867 
59,495 
Creditors: amounts falling due within one year
(48,538)
Net current assets
10,957 
Total assets less current liabilities
23,107 
Creditors: amounts falling due after more than one year
(18,623)
Net assets
4,484 
Capital and reserves
Profit and loss account
4,484 
Shareholders' funds
4,484 
For the period ending 31 August 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 14 September 2023 and were signed on its behalf by
SHEROZ KHALID Director Company Registration No. 14314591
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R JEWELLERS LTD Notes to the Accounts for the period from 24 August 2022 to 31 August 2023
1
Statutory information
R JEWELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14314591. The registered office is 886 MANCHESTER ROAD ROYAL JEWELLERS LTD, BRADFORD, BD5 8DH, ENGLAND.
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 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.
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
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 August 2022
- 
- 
- 
Additions
15,000 
1,200 
16,200 
At 31 August 2023
15,000 
1,200 
16,200 
Depreciation
Charge for the period
3,750 
300 
4,050 
At 31 August 2023
3,750 
300 
4,050 
Net book value
At 31 August 2023
11,250 
900 
12,150 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,423 
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R JEWELLERS LTD Notes to the Accounts for the period from 24 August 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,071 
Loans from directors
46,507 
Accruals
960 
48,538 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
18,623 
8
Average number of employees
During the period the average number of employees was 0.
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