APPLE JIN GEM LIMITED

Company Registration Number:
10736090 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

APPLE JIN GEM LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

APPLE JIN GEM LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Apple Jin
Registered office: Flat 1,153
Regents Park Road
London
England
NW1 8BB
Company Registration Number: 10736090 (England and Wales)

APPLE JIN GEM LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

The principal activity of the company in the period under review was jewelry dealing activities.

Directors

The director(s) shown below were appointed to the company during the period
Apple Jin
01 May 2022

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Apple Jin
Status: Director

APPLE JIN GEM LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 727 20,476
Administrative Expenses ( 16,094 ) ( 15,988 )
Operating Profit or (Loss) ( 15,367 ) 4,488
Profit or (Loss) Before Tax ( 15,367 ) 4,488
Profit or (Loss) for Period ( 15,367 ) 4,488

The notes form part of these financial statements

APPLE JIN GEM LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 742
Total fixed assets: 742
Current assets
Stocks: 42,860 42,860
Debtors: 3,768
Cash at bank and in hand: 1,612 2,912
Total current assets: 48,240 45,772
Creditors: amounts falling due within one year: ( 56,739 ) ( 35,386 )
Net current assets (liabilities): ( 8,499 ) 10,386
Total assets less current liabilities: ( 8,499 ) 11,128
Creditors: amounts falling due after more than one year: ( 12,209 ) ( 16,469 )
Total net assets (liabilities): ( 20,708 ) ( 5,341 )

The notes form part of these financial statements

APPLE JIN GEM LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 20,808 ) ( 5,441 )
Shareholders funds: ( 20,708 ) ( 5,341 )

For the year ending 30 April 2023 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 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Apple Jin
Status: Director

The notes form part of these financial statements

APPLE JIN GEM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

APPLE JIN GEM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

APPLE JIN GEM LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No