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Company Registration No. 12064090 (England and Wales)
SERMET FINE JEWELLERY LTD Unaudited accounts for the year ended 31 October 2023
SERMET FINE JEWELLERY LTD Unaudited accounts Contents
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SERMET FINE JEWELLERY LTD Company Information for the year ended 31 October 2023
Director
Aylin Sermet
Company Number
12064090 (England and Wales)
Registered Office
391a Queens Road Flat B Manchester M40 8AL England
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SERMET FINE JEWELLERY LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
47,128 
Creditors: amounts falling due within one year
(2,060)
Net current assets
45,068 
Total assets less current liabilities
45,068 
Creditors: amounts falling due after more than one year
(39,022)
Net assets
6,046 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
5,046 
Shareholders' funds
6,046 
For the year ending 31 October 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 her 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 4 March 2024 and were signed on its behalf by
Aylin Sermet Director Company Registration No. 12064090
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SERMET FINE JEWELLERY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
SERMET FINE JEWELLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12064090. The registered office is 391a Queens Road, Flat B, Manchester, M40 8AL, 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 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
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
607 
Proposed dividends
2,000 
Loans from directors
(547)
2,060 
5
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
39,022 
6
Average number of employees
During the year the average number of employees was 1.
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