Silverfin false false 31/12/2023 31/12/2023 01/01/2023 no description of principal activity Hans Peter Michael Newbould 03/08/2018 Jutta Helene Newbould 03/08/2018 Michael John Newbould 03/08/2018 11498888 2023-12-31 11498888 bus:Director1 2023-12-31 11498888 bus:Director2 2023-12-31 11498888 bus:Director3 2023-12-31 11498888 2022-12-31 11498888 core:CurrentFinancialInstruments 2023-12-31 11498888 core:CurrentFinancialInstruments 2022-12-31 11498888 2023-01-01 2023-12-31 11498888 bus:Micro-entities 2023-01-01 2023-12-31 11498888 bus:FilletedAccounts 2023-01-01 2023-12-31 11498888 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 11498888 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11498888 bus:Director1 2023-01-01 2023-12-31 11498888 bus:Director2 2023-01-01 2023-12-31 11498888 bus:Director3 2023-01-01 2023-12-31 11498888 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 11498888 (England and Wales)

NEWBOULD JEWELLERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

NEWBOULD JEWELLERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

NEWBOULD JEWELLERS LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
NEWBOULD JEWELLERS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Hans Peter Michael Newbould
Jutta Helene Newbould
Michael John Newbould
SECRETARY H S (Nominees) Limited
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 11498888 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
NEWBOULD JEWELLERS LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
NEWBOULD JEWELLERS LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 15,000 18,000
Current assets 272,505 248,935
Prepayments and accrued income 9,481 9,509
Creditors: amounts falling due within one year ( 285,631) ( 241,900)
Net current (liabilities)/assets ( 3,645) 16,544
Total assets less current liabilities 11,355 34,544
Accruals and deferred income ( 625) ( 5,490)
Net assets 10,730 29,054
Capital and reserves 10,730 29,054

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Newbould Jewellers Limited (registered number: 11498888) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Hans Peter Michael Newbould
Director

04 August 2024

NEWBOULD JEWELLERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
NEWBOULD JEWELLERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11498888). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3