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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
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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
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R&R JEWELLERY LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,909 
3,749 
Current assets
Debtors
2,337 
3,480 
Cash at bank and in hand
6,825 
21,282 
9,162 
24,762 
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
Deferred tax
(2,454)
(713)
Net assets
11,433 
16,494 
Capital and reserves
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
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R&R JEWELLERY LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
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 
Depreciation
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 
Net book value
At 31 July 2023
12,558 
351 
12,909 
At 31 July 2022
3,749 
- 
3,749 
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R&R JEWELLERY LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,274 
1,203 
Other debtors
63 
2,277 
2,337 
3,480 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,898 
2,763 
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)
8,184 
11,304 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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