2022-06-28 14201717 2023-06-30 14201717 2022-06-28 2023-06-30 14201717 uk-core:WithinOneYear 2023-06-30 14201717 uk-core:ShareCapital 2023-06-30 14201717 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 14201717 uk-bus:Director1 2022-06-28 2023-06-30 iso4217:GBP xbrli:pure 14201717 uk-bus:AuditExemptWithAccountantsReport 2022-06-28 2023-06-30 14201717 uk-bus:FRS102 2022-06-28 2023-06-30 14201717 uk-bus:FilletedAccounts 2022-06-28 2023-06-30 14201717 uk-bus:PrivateLimitedCompanyLtd 2022-06-28 2023-06-30
GRAND JEWELLERY LIMITED
Registered Number:14201717
For the period ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 30 June 2023
GRAND JEWELLERY LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14201717
As at 30 June 2023
GRAND JEWELLERY LIMITED
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
1,798
2
1,798
Current assets
Inventories
60,275
3
Trade and other receivables
48,119
4
Cash and cash equivalents
5,052
113,446
Trade and other payables: amounts falling due within one
year
(114,576)
5
(1,130)
Net current liabilities
Total assets less current liabilities
668
668
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
667
668
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ugur Gulec Director
These financial statements were approved and authorised for issue by the Board on 13 November 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 June 2023
GRAND JEWELLERY LIMITED
Notes to the Financial Statements
Statutory Information
GRAND JEWELLERY LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14201717.
Registered address:
SUIT 340
95 SPENCER STREET
BIRMINGHAM
B18 6DA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
2,116
Additions
At 30 June 2023
2,116
Provision for depreciation and impairment
Charge for period
318
At 30 June 2023
318
At 30 June 2023
Net book value
1,798
3. Inventories
2023
£
Stocks
60,275
4. Trade and other receivables
2023
£
Trade debtors
48,119
2 of 3
5
For the period ended 30 June 2023
GRAND JEWELLERY LIMITED
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
55,773
Taxation and social security
50,893
Other creditors
7,910
114,576
6. Average number of persons employed
During the year the average number of employees was 1
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