Company Registration No. 6101769 (England and Wales)
Me Encanta Jewellery Limited
Unaudited accounts
for the year ended 28 February 2023
Me Encanta Jewellery Limited
Unaudited accounts
Contents
Me Encanta Jewellery Limited
Company Information
for the year ended 28 February 2023
Directors
R Furness
L Furness
Company Number
6101769 (England and Wales)
Registered Office
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
Accountants
Smith Kiew Partnership
38 Lyndhurst Road
Bexleyheath
Kent
DA7 6DF
Me Encanta Jewellery Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
28,668
-
Creditors: amounts falling due within one year
(49,616)
(122)
Net current liabilities
(948)
(122)
Net liabilities
(948)
(122)
Called up share capital
100
100
Profit and loss account
(1,048)
(222)
Shareholders' funds
(948)
(122)
For the year ending 28 February 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 14 November 2023 and were signed on its behalf by
R Furness
Director
Company Registration No. 6101769
Me Encanta Jewellery Limited
Notes to the Accounts
for the year ended 28 February 2023
Me Encanta Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 6101769. The registered office is 38 Lyndhurst Road, Bexleyheath, Kent, DA7 6DF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery
Me Encanta Jewellery Limited
Notes to the Accounts
for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
847
-
Loans from directors
30,469
122
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).