6 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 9979617 2022-03-01 2023-02-28 9979617 2023-02-28 9979617 2021-03-01 2022-02-28 9979617 2022-02-28 9979617 bus:Director1 2022-03-01 2023-02-28 9979617 core:WithinOneYear 2023-02-28 9979617 core:WithinOneYear 2022-02-28 9979617 bus:Micro-entities 2022-03-01 2023-02-28 9979617 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 9979617 bus:FullAccounts 2022-03-01 2023-02-28 9979617 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 9979617 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 9979617
Maha Jewellers
Trading as Rathy Jewellers
Unaudited filleted financial statements
28 February 2023
Maha Jewellers
Contents
Statement of financial position and notes to the financial statements
Maha Jewellers
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 122,944 130,014
_______ _______
Current assets 1,299,736 1,173,916
Prepayments and accrued income 15,160 15,160
_______ _______
1,314,896 1,189,076
Creditors: amounts falling due within one year ( 887,864) ( 822,058)
_______ _______
Net current assets 427,032 367,018
_______ _______
Total assets less current liabilities 549,976 497,032
_______ _______
Net assets 549,976 497,032
_______ _______
Capital and reserves 549,976 497,032
_______ _______
Maha Jewellers
Year ended 28 February 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 14 May 2023 , and are signed on behalf of the board by:
Tharsika Mahalingam
Director
Company registration number: 9979617
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Maha Jewellers Ltd, Unit 6 Plaza Parade, 29 - 33 Ealing Road, Wembley, Middlesex, HA0 4YA.