Registered number
05949340
Shagoon Jewellery Limited
Unaudited Filleted Accounts
30 September 2023
Shagoon Jewellery Limited
Registered number: 05949340
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 33,172 33,255
Current assets 221,549 263,038
Prepayments and accrued income 374 374
221,923 263,412
Creditors: amounts falling due within one year (277,371) (347,837)
Net current liabilities (55,448) (84,425)
Total assets less current liabilities (22,276) (51,170)
Creditors: amounts falling due after more than one year (33,866) (38,866)
Accruals and deferred income (4,459) -
Net liabilities (60,601) (90,036)
Capital and reserves (60,601) (90,036)
Number Number
Average number of employees 5 6
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Peter James Business Centre, Pump Lane, Hayes, England, UB3 3NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Harinder Singh
Director
Approved by the board on 14 February 2024
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