Registered number
07243207
A-LINE JEWELLERY LTD
Filleted Accounts
31 May 2023
A-LINE JEWELLERY LTD
Registered number: 07243207
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 18,586 14,206
Current assets 185,930 263,399
Prepayments and accrued income 26,003 6,413
211,933 269,812
Creditors: amounts falling due within one year (106,683) (161,965)
Net current assets 105,250 107,847
Total assets less current liabilities 123,836 122,053
Provisions for liabilities (4,647) (2,699)
Accruals and deferred income (1,313) (1,304)
Net assets 117,876 118,050
Capital and reserves 117,876 118,050
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is at 11 Dove Lane, Potters Bar, Herts, EN6 2SG .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr T Mouzouri
Director
Approved by the board on 9 January 2024
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