HORNCHURCH JEWELLERS LTD Filleted Accounts Cover
HORNCHURCH JEWELLERS LTD
Company No. 10312263
Unaudited Accounts
31 August 2023
HORNCHURCH JEWELLERS LTD Balance Sheet Registrar
at
31 August 2023
Company No.
10312263
2023
2022
£
£
Fixed assets
15,97212,797
Current assets
197,904199,616
Creditors: Amounts falling due within one year
(140,321)
(133,906)
Net current assets
57,58365,710
Total assets less current liabilities
73,55578,507
Creditors: Amounts falling due after more than one year
(18,951)
(26,386)
Accruals and deferred income
(733)
(730)
53,87151,391
Capital and reserves
53,871
51,391
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
HORNCHURCH JEWELLERS LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10312263
Its registered office is:
Its trading address is:
102
Hornchurch
High Street
Essex
Hornchurch
RM12 4UH
RM12 4UH
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2024 and signed on its behalf by:
V. LODHIA - Director
HORNCHURCH JEWELLERS LTD1031226331 August 202301 September 2022false08 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was wholesale, retail and repairs of watches and jewellery.. 103122632022-09-012023-08-31103122632023-08-31103122632022-08-3110312263core:WithinOneYear2023-08-3110312263core:WithinOneYear2022-08-3110312263core:AfterOneYear2023-08-3110312263core:AfterOneYear2022-08-31103122632021-09-012022-08-3110312263countries:UnitedKingdom2022-09-012023-08-3110312263bus:RegisteredOffice2022-09-012023-08-31103122632022-09-0110312263bus:Micro-entities2022-09-012023-08-3110312263bus:FullAccounts2022-09-012023-08-3110312263bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110312263bus:Director12022-09-012023-08-3110312263bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure