01 August 2022 31 July 2023 No principle activity is included 08112079 2022-08-01 08112079 2023-07-31 08112079 2022-08-01 2023-07-31 08112079 2022-07-31 08112079 2021-08-01 2022-07-31 08112079 uk-core:WithinOneYear 2023-07-31 08112079 uk-core:WithinOneYear 2022-07-31 08112079 uk-core:AfterOneYear 2023-07-31 08112079 uk-core:AfterOneYear 2022-07-31 08112079 uk-core:ShareCapital 2023-07-31 08112079 uk-core:ShareCapital 2022-07-31 08112079 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 08112079 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 08112079 uk-bus:Director1 2022-08-01 2023-07-31 08112079 uk-bus:FRS102 2022-08-01 2023-07-31 08112079 uk-bus:FullAccounts 2022-08-01 2023-07-31 08112079 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08112079 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  D & L JEWELLERY LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  D & L JEWELLERY LIMITED
  Company registered number: 08112079
  BALANCE SHEET AT 31 July 2023
           
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 3,418 4,022
  CURRENT ASSETS    
  Inventories   44,126 50,800
  Cash at bank and in hand   49,651 41,513
      93,777 92,313
  CREDITORS: Amounts falling due within one year   68,088 72,623
  NET CURRENT ASSETS   25,689 19,690
  TOTAL ASSETS LESS CURRENT LIABILITIES   29,107 23,712
           
  CREDITORS: Amounts falling due after more than one year   (11,816) (21,018)
  NET ASSETS   £17,291 £2,694
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   17,191 2,594
  SHAREHOLDERS' FUNDS   £17,291 £2,694
       
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records, and for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 28 February 2024
 
  Signed on behalf of the board of directors
 
 
       
       
       
  D Latter, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  D & L JEWELLERY LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 31 JULY 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 2 2
    2 2
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 08112079.The company is a private company limited by shares. Its registered office is 1a The Drive, Lymm, Cheshire, England, WA13 0SF.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2