2 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC255031 2022-04-01 2023-03-31 SC255031 2023-03-31 SC255031 2021-04-01 2022-03-31 SC255031 2022-03-31 SC255031 bus:Director1 2022-04-01 2023-03-31 SC255031 bus:Director2 2022-04-01 2023-03-31 SC255031 core:WithinOneYear 2023-03-31 SC255031 core:WithinOneYear 2022-03-31 SC255031 core:RestatedAmount 2022-03-31 SC255031 bus:Micro-entities 2022-04-01 2023-03-31 SC255031 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC255031 bus:FullAccounts 2022-04-01 2023-03-31 SC255031 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC255031 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC255031 bus:Director1 bus:ExecutiveOfficer 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC255031
Broughton - Stuart Jewellery Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
Broughton - Stuart Jewellery Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
8,585
11,106
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--------
Current assets
27,152
34,869
Creditors: amounts falling due within one year
8,527
12,365
--------
--------
Net current assets
18,625
22,504
--------
--------
Total assets less current liabilities
27,210
33,610
Accruals and deferred income
1,439
1,439
--------
--------
25,771
32,171
--------
--------
Capital and reserves
25,771
32,171
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 4 ).
2. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year required to be disclosed under FRS105.
For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2023 , and are signed on behalf of the board by:
Ms S Broughton
Mr C Stuart
Director
Director
Company registration number: SC255031
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 25 Atholl Street, Dunkeld, Perthshire, PH8 0AR.