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Registered number: 11146508
Forever Together Jewellery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Digi Accounts and Tax Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11146508
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 450 518
Tangible Assets 5 783 12,768
1,233 13,286
CURRENT ASSETS
Stocks 6 4,233 2,946
Debtors 7 8,224 4,229
Cash at bank and in hand 24,899 25,430
37,356 32,605
Creditors: Amounts Falling Due Within One Year 8 (25,226 ) (25,660 )
NET CURRENT ASSETS (LIABILITIES) 12,130 6,945
TOTAL ASSETS LESS CURRENT LIABILITIES 13,363 20,231
PROVISIONS FOR LIABILITIES
Deferred Taxation - (1,974 )
NET ASSETS 13,363 18,257
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 13,361 18,255
SHAREHOLDERS' FUNDS 13,363 18,257
Page 1
Page 2
For the year ending 31 January 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Kelly Harris
Director
Mrs Jenna Jones
Director
20 February 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Forever Together Jewellery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11146508 . The registered office is Office 26, Hindley Business Centre Platt Lane, Hindley, Wigan, WN2 3PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets relates to website development costs. It is amortised to profit and loss account over its estimated economic life of 3 years.
2.4. Intangible Fixed Assets and Amortisation - Intellectual Property
Intellectual property assets are Trademarks. It is amortised to profit and loss account over its estimated economic life.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 33% Straight Line
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Intangible Assets
Website Intellectual Property Total
£ £ £
Cost
As at 1 February 2023 3,513 450 3,963
As at 31 January 2024 3,513 450 3,963
Amortisation
As at 1 February 2023 3,445 - 3,445
Provided during the period 68 - 68
As at 31 January 2024 3,513 - 3,513
Net Book Value
As at 31 January 2024 - 450 450
As at 1 February 2023 68 450 518
5. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 February 2023 24,874 1,416 26,290
Disposals (20,475 ) - (20,475 )
As at 31 January 2024 4,399 1,416 5,815
Depreciation
As at 1 February 2023 12,314 1,208 13,522
Provided during the period 260 208 468
Disposals (8,958 ) - (8,958 )
As at 31 January 2024 3,616 1,416 5,032
Net Book Value
As at 31 January 2024 783 - 783
As at 1 February 2023 12,560 208 12,768
6. Stocks
2024 2023
£ £
Stock 4,233 2,946
4,233 2,946
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7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 4,530 1,839
Prepayments and accrued income 3,694 2,255
Other taxes and social security - 135
8,224 4,229
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 284 823
Corporation tax 11,622 6,842
Other taxes and social security 151 -
VAT 7,726 6,918
Other creditors - 74
Accruals and deferred income 1,965 1,879
Directors' loan accounts 3,478 9,124
25,226 25,660
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
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