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TOM LYNALL SPECIALIST JEWELLERS LIMITED

Registered Number
09692895
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

TOM LYNALL SPECIALIST JEWELLERS LIMITED
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

LYNALL, Tom

Registered Address

62-64 Market Street C/O Troy Business Services Ltd
62-64 Market Street
Ashby-De-La-Zouch
LE65 1AN

Registered Number

09692895 (England and Wales)
TOM LYNALL SPECIALIST JEWELLERS LIMITED
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3244,151248,675
244,151248,675
Current assets
Debtors6,4764,750
Cash at bank and on hand8,7934,078
15,2698,828
Creditors amounts falling due within one year4(137,808)(139,079)
Net current assets (liabilities)(122,539)(130,251)
Total assets less current liabilities121,612118,424
Creditors amounts falling due after one year5(91,571)(95,950)
Net assets30,04122,474
Capital and reserves
Called up share capital11
Profit and loss account30,04022,473
Shareholders' funds30,04122,474
The financial statements were approved and authorised for issue by the Director on 15 April 2024, and are signed on its behalf by:
LYNALL, Tom
Director
Registered Company No. 09692895
TOM LYNALL SPECIALIST JEWELLERS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Land and buildings-100
Plant and machinery25-
Fixtures and fittings25-
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Total

££££
Cost or valuation
At 01 October 22255,81318,6244,647279,084
At 30 September 23255,81318,6244,647279,084
Depreciation and impairment
At 01 October 2215,00011,5883,82130,409
Charge for year2,5581,7592074,524
At 30 September 2317,55813,3474,02834,933
Net book value
At 30 September 23238,2555,277619244,151
At 30 September 22240,8137,036826248,675
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-2,525
Bank borrowings and overdrafts9,4269,426
Taxation and social security3,5691,781
Other creditors123,396124,448
Accrued liabilities and deferred income1,417899
Total137,808139,079
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts91,57195,950
Total91,57195,950