Crown Jewellers (Loughborough) Limited 04640115 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Retail Jewellers Digita Accounts Production Advanced 6.30.9574.0 true 04640115 2022-02-01 2023-01-31 04640115 2023-01-31 04640115 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04640115 bus:Micro-entities 2022-02-01 2023-01-31 04640115 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04640115 bus:FullAccounts 2022-02-01 2023-01-31 04640115 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04640115 bus:RegisteredOffice 2022-02-01 2023-01-31 04640115 bus:CompanySecretaryDirector1 2022-02-01 2023-01-31 04640115 bus:Director2 2022-02-01 2023-01-31 04640115 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04640115 countries:EnglandWales 2022-02-01 2023-01-31 04640115 2021-02-01 2022-01-31 04640115 2022-01-31 04640115 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04640115

Crown Jewellers (Loughborough) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Crown Jewellers (Loughborough) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Crown Jewellers (Loughborough) Limited

Company Information

Directors

N. P. Jogia

P. N. Jogia

Company secretary

N. P. Jogia

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Crown Jewellers (Loughborough) Limited

(Registration number: 04640115)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,101

4,773

Current assets

76,931

73,674

Prepayments and accrued income

247

241

Creditors: Amounts falling due within one year

(53,972)

(61,686)

Net current assets

23,206

12,229

Total assets less current liabilities

24,307

17,002

Accruals and deferred income

(2,097)

(2,033)

 

22,210

14,969

Capital and reserves

22,210

14,969

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Crown Jewellers (Loughborough) Limited

(Registration number: 04640115)
Balance Sheet as at 31 January 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 October 2023 and signed on its behalf by:
 

.........................................
P. N. Jogia
Director