ROBERTS JEWELLERS LIMITED

Company Registration Number:
02061565 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

ROBERTS JEWELLERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

ROBERTS JEWELLERS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 3,797 5,062
Total fixed assets: 3,797 5,062
Current assets
Stocks: 175,000 181,110
Debtors:   1,858 19,086
Cash at bank and in hand: 117,365 108,559
Total current assets: 294,223 308,755
Creditors: amounts falling due within one year:   (82,658) (125,111)
Net current assets (liabilities): 211,565 183,644
Total assets less current liabilities: 215,362 188,706
Total net assets (liabilities): 215,362 188,706
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 215,262 188,606
Shareholders funds: 215,362 188,706

The notes form part of these financial statements

ROBERTS JEWELLERS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: D J Johnson
Status: Director

The notes form part of these financial statements

ROBERTS JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBERTS JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

ROBERTS JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 252,679
At 31 March 2023 252,679
Depreciation
At 01 April 2022 247,617
Charge for year 1,265
At 31 March 2023 248,882
Net book value
At 31 March 2023 3,797
At 31 March 2022 5,062

ROBERTS JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Loans to directors

Name of director receiving advance or credit: D J Johnson
Description of the loan: Short term loan.
£
Balance at 01 April 2022 0
Advances or credits made: 110
Balance at 31 March 2023 110