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REGISTERED NUMBER: 05501278 (England and Wales)









DAVID THE JEWELLER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






DAVID THE JEWELLER LIMITED (REGISTERED NUMBER: 05501278)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


DAVID THE JEWELLER LIMITED (REGISTERED NUMBER: 05501278)

BALANCE SHEET
31 JULY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,273 1,600

CURRENT ASSETS 275,698 278,516

CREDITORS
Amounts falling due within one year (36,395 ) (34,378 )
NET CURRENT ASSETS 239,303 244,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

240,576

245,738

CAPITAL AND RESERVES 240,576 245,738

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David The Jeweller Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05501278

Registered office: 32 St Thomas Street
Weymouth
Dorset
DT4 8EJ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

3. TRANSACTIONS WITH DIRECTORS

During the year ended 31 July 2023, the director maintained an interest free loan account with the company.

As at the year end, an amount of £5,210 (2022: £3,710) was owed by the company to the director and is within creditors.

4. SECURED DEBTS

The company's bank has taken security by way of fixed and floating charges over the assets of the company.

DAVID THE JEWELLER LIMITED (REGISTERED NUMBER: 05501278)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

5. OPERATING LEASE COMMITMENTS

The company has operating lease commitments totalling £16,000 over the next twelve months (2022 - £16,000)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 April 2024 and were signed by:





D J Hughes - Director