Company Registration No. 13488157 (England and Wales)
R&R JEWELLERY LIMITED
Unaudited accounts
for the year ended 31 July 2023
R&R JEWELLERY LIMITED
Unaudited accounts
Contents
R&R JEWELLERY LIMITED
Company Information
for the year ended 31 July 2023
Director
Hannah Richardson
Company Number
13488157 (England and Wales)
Registered Office
8 R&R @ FOLKESTONE ROCKS!
THE OLD HIGH STREET
FOLKESTONE
KENT
CT20 1RL
UNITED KINGDOM
R&R JEWELLERY LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
12,909
3,749
Cash at bank and in hand
6,825
21,282
Creditors: amounts falling due within one year
(8,184)
(11,304)
Net current assets
978
13,458
Total assets less current liabilities
13,887
17,207
Provisions for liabilities
Profit and loss account
11,433
16,494
Shareholders' funds
11,433
16,494
For the year ending 31 July 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 24 October 2023 and were signed on its behalf by
Hannah Richardson
Director
Company Registration No. 13488157
R&R JEWELLERY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
R&R JEWELLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13488157. The registered office is 8 R&R @ FOLKESTONE ROCKS!, THE OLD HIGH STREET, FOLKESTONE, KENT, CT20 1RL, UNITED KINGDOM.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
5,000
-
5,000
Additions
12,995
469
13,464
At 31 July 2023
17,995
469
18,464
At 1 August 2022
1,251
-
1,251
Charge for the year
4,186
118
4,304
At 31 July 2023
5,437
118
5,555
At 31 July 2023
12,558
351
12,909
At 31 July 2022
3,749
-
3,749
R&R JEWELLERY LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Accrued income and prepayments
2,274
1,203
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
1,436
1,370
Taxes and social security
3,663
4,085
Other creditors
3,556
3,520
Loans from directors
(4,369)
(434)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).