Registered number
12330614
E&A JEWELLERY SERVICES LTD
Filleted Accounts
16 October 2023
E&A JEWELLERY SERVICES LTD
Registered number: 12330614
Balance Sheet
as at 16 October 2023
2023 2022
£ £
Fixed assets 1,874 2,343
Current assets 71,941 49,542
Creditors: amounts falling due within one year (51,104) (37,164)
Net current assets 20,837 12,378
Total assets less current liabilities 22,711 14,721
Creditors: amounts falling due after more than one year (21,366) (7,309)
Accruals and deferred income - (6,000)
Net assets 1,345 1,412
Capital and reserves 1,345 1,412
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 44 Emerald House 8 Merrivale Mews, Milton Keynes, England, MK9 2FL.
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 his 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.
Mr Atilla Golbasi
Director
Approved by the board on 28 November 2023
E&A JEWELLERY SERVICES LTD 12330614 false 2022-10-17 2023-10-16 2023-10-16 VT Final Accounts October 2023 release 2 Mr Atilla Golbasi No description of principal activity 12330614 2021-10-17 2022-10-16 12330614 core:WithinOneYear 2022-10-16 12330614 core:AfterOneYear 2022-10-16 12330614 2022-10-17 2023-10-16 12330614 bus:PrivateLimitedCompanyLtd 2022-10-17 2023-10-16 12330614 bus:AuditExemptWithAccountantsReport 2022-10-17 2023-10-16 12330614 countries:England 2022-10-17 2023-10-16 12330614 bus:Director40 2022-10-17 2023-10-16 12330614 bus:Micro-entities 2022-10-17 2023-10-16 12330614 bus:FullAccounts 2022-10-17 2023-10-16 12330614 2023-10-16 12330614 core:WithinOneYear 2023-10-16 12330614 core:AfterOneYear 2023-10-16 12330614 2022-10-16 iso4217:GBP xbrli:pure