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Registered number: 06321713
Peacock Jewellery Design Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 06321713
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 - 175
- 175
CURRENT ASSETS
Stocks 28,550 42,270
Debtors 6 - 2,791
28,550 45,061
Creditors: Amounts Falling Due Within One Year 7 (35,433 ) (65,995 )
NET CURRENT ASSETS (LIABILITIES) (6,883 ) (20,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,883 ) (20,759 )
Creditors: Amounts Falling Due After More Than One Year 8 (3,878 ) (5,993 )
NET LIABILITIES (10,761 ) (26,752 )
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account (10,763 ) (26,754 )
SHAREHOLDERS' FUNDS (10,761) (26,752)
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
A J Mills
Director
17 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Peacock Jewellery Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06321713 . The registered office is 22 Keepers Gate, Lytham St Annes, Lancashire, FY8 4FB.
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 and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:
Computer Equipment 33% on cost
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: NIL)
1 -
4. Intangible Assets
Total
£
Cost
As at 1 August 2022 54,000
As at 31 July 2023 54,000
Amortisation
As at 1 August 2022 54,000
As at 31 July 2023 54,000
5. Tangible Assets
Total
£
Cost
As at 1 August 2022 2,970
As at 31 July 2023 2,970
Depreciation
As at 1 August 2022 2,795
Provided during the period 175
As at 31 July 2023 2,970
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 July 2023 -
As at 1 August 2022 175
6. Debtors
2023 2022
£ £
Due after more than one year
7. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 5,036 22,483
Bank loans and overdrafts 4,513 6,907
Other creditors 25,875 36,605
Taxation and social security 9 -
35,433 65,995
8. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 3,878 5,993
9. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4