Sarah Hickey Jewellery Ltd 09446769 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Bespoke Jewellery Maker Digita Accounts Production Advanced 6.30.9574.0 true 09446769 2022-03-01 2023-02-28 09446769 2023-02-28 09446769 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09446769 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09446769 1 2023-02-28 09446769 bus:Micro-entities 2022-03-01 2023-02-28 09446769 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09446769 bus:FullAccounts 2022-03-01 2023-02-28 09446769 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09446769 bus:RegisteredOffice 2022-03-01 2023-02-28 09446769 bus:Director1 2022-03-01 2023-02-28 09446769 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09446769 countries:EnglandWales 2022-03-01 2023-02-28 09446769 1 2022-03-01 2023-02-28 09446769 1 2022-02-28 09446769 2021-03-01 2022-02-28 09446769 2022-02-28 09446769 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09446769 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 09446769 1 2022-02-28 09446769 1 2021-03-01 2022-02-28 09446769 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 09446769

Sarah Hickey Jewellery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

image-name
 

Sarah Hickey Jewellery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarah Hickey Jewellery Ltd

Company Information

Director

S Hickey

Registered office

2 Burncliffe
Hexham
Northumberland
NE46 3DD

Accountants

TyneRede Accountancy Ltd
Chartered Certified Accountant
Lloyds Bank House
Bellingham
Hexham
Northumberland
NE48 2AZ

 

Sarah Hickey Jewellery Ltd

(Registration number: 09446769)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

7,074

7,162

Current assets

87,140

67,285

Creditors: Amounts falling due within one year

(64,200)

(37,698)

Net current assets

22,940

29,587

Total assets less current liabilities

30,014

36,749

Creditors: Amounts falling due after more than one year

(28,460)

(34,951)

Accruals and deferred income

(1,320)

(1,320)

 

234

478

Capital and reserves

234

478

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:
2 Burncliffe
Hexham
Northumberland
NE46 3DD
England

These financial statements were authorised for issue by the director on 16 November 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 the director) during the year, was 10 (2022 - 9).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £850 (2022 - £850).

 

Sarah Hickey Jewellery Ltd

(Registration number: 09446769)
Balance Sheet as at 28 February 2023

4

Related party transactions

Transactions with the director

2023

At 1 March 2022
£

Advances to director
£

Repayments by director
£

At 28 February 2023
£

Interest charged at 2.0% on average balance (2022-0%)

23,904

41,524

(44,000)

21,428

         
       

 

2022

At 1 March 2021
£

Advances to director
£

Repayments by director
£

At 28 February 2022
£

Interest charged at 2.0% on average balance (2022-0%)

(147)

57,052

(33,000)

23,904

         
       

 

For the financial 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.

Director's 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 director acknowledges her 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 director on 16 November 2023
 

.........................................
S Hickey
Director