1 March 2022 false No description of principal activity Taxfiler 2023.10.2 12444716business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124447162022-02-28 124447162022-03-012023-02-28 12444716business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12444716business:FilletedAccounts2022-03-012023-02-28 124447162023-02-28 12444716business:Director12022-03-012023-02-28 12444716business:RegisteredOffice2022-03-012023-02-28 124447162022-02-28 12444716core:WithinOneYear2023-02-28 12444716core:WithinOneYear2022-02-28 12444716core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12444716core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12444716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12444716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12444716core:PreviouslyStatedAmount2023-02-28 12444716core:PreviouslyStatedAmount2022-02-28 12444716business:SmallEntities2022-03-012023-02-28 12444716countries:EnglandWales2022-03-012023-02-28 124447162021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12444716 (England and Wales)
LAVISH JEWELS LIMITED Unaudited accounts for the year ended 28 February 2023
LAVISH JEWELS LIMITED Unaudited accounts Contents
Page
- 2 -
LAVISH JEWELS LIMITED Company Information for the year ended 28 February 2023
Director
Muhammad Ahmed Shoaib
Company Number
12444716 (England and Wales)
Registered Office
170 PLASHET ROAD UPTON PARK LONDON E13 0QT ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
- 3 -
LAVISH JEWELS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
110,000 
35,750 
Debtors
7,643 
3,753 
Cash at bank and in hand
935 
1,038 
118,578 
40,541 
Creditors: amounts falling due within one year
(109,007)
(35,440)
Net current assets
9,571 
5,101 
Net assets
9,571 
5,101 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,570 
5,100 
Shareholders' funds
9,571 
5,101 
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 director acknowledges his 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 and authorised for issue on 22 November 2023 and were signed on its behalf by
Muhammad Ahmed Shoaib Director Company Registration No. 12444716
- 4 -
LAVISH JEWELS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LAVISH JEWELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12444716. The registered office is 170 PLASHET ROAD UPTON PARK, LONDON, E13 0QT, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,643 
3,779 
Other debtors
- 
(26)
7,643 
3,753 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,260 
2,436 
Trade creditors
79,665 
31,808 
Taxes and social security
2,245 
1,196 
Loans from directors
19,837 
- 
109,007 
35,440 
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).
- 5 -