Registered number
07822466
Francis Wain Jewellers Limited
Unaudited Filleted Accounts
31 March 2023
Francis Wain Jewellers Limited
Registered number: 07822466
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 247,617 417,092
Current assets 525,839 322,348
Prepayments and accrued income 10,008 18,223
535,847 340,571
Creditors: amounts falling due within one year (129,486) (131,878)
Net current assets 406,361 208,693
Total assets less current liabilities 653,978 625,785
Creditors: amounts falling due after more than one year (26,000) (387,241)
Accruals and deferred income (10,561) (3,000)
Net assets 617,417 235,544
Capital and reserves 617,417 235,544
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Norfolk Street Kings Lynn Norfolk PE30 1AR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D L Kidson
Director
Approved by the board on 10 November 2023
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