Registered number
08055658
Maude's The Jewellers Limited
Unaudited Filleted Accounts
30 September 2023
Maude's The Jewellers Limited
Registered number: 08055658
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 35,559 52,917
Current assets 167,670 115,860
Prepayments and accrued income 5,056 5,180
172,726 121,040
Creditors: amounts falling due within one year (183,293) (137,856)
Net current liabilities (10,567) (16,816)
Total assets less current liabilities 24,992 36,101
Creditors: amounts falling due after more than one year (21,342) (31,911)
Accruals and deferred income (2,351) (2,611)
Net assets 1,299 1,579
Capital and reserves 1,299 1,579
Number Number
Average number of employees 3 3
Included within debtors are amounts due from AJ Maude, Director of the company, totalling £62,299 (2022: due from AJ Maude £48,092) and from related company Maudes On-Line Ltd £19,907 (2022: £9,667). The Directors have agreed that this funding will be provided to the company as and when it is required and also that they will continue to financially support the company's cash flow as necessary. On this basis, the Directors consider it appropriate to prepare these financial statements on the going concern basis.
The company is a private company limited by shares and incorporated in England. Its registered office is 4a Petticoat Lane, Market Place, Boston, Lincs, PE21 6EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
AJ Maude
Director
Approved by the board on 31 July 2024
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