Company Registration No. 10915704 (England and Wales)
BEESTON JEWELLERS LTD
Unaudited accounts
for the year ended 31 August 2023
BEESTON JEWELLERS LTD
Unaudited accounts
Contents
BEESTON JEWELLERS LTD
Company Information
for the year ended 31 August 2023
Directors
Hasitha Kaushal DE SILVA
Chetankumar Hansraj Parmar
Kirti Pomal
Company Number
10915704 (England and Wales)
Registered Office
5a Stork Road
London
London
E7 9HR
England
BEESTON JEWELLERS LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
5,378
Creditors: amounts falling due within one year
(169,552)
Total assets less current liabilities
92,909
Creditors: amounts falling due after more than one year
(37,063)
Called up share capital
100
Profit and loss account
55,746
Shareholders' funds
55,846
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Hasitha Kaushal DE SILVA
Director
Company Registration No. 10915704
BEESTON JEWELLERS LTD
Notes to the Accounts
for the year ended 31 August 2023
BEESTON JEWELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 10915704. The registered office is 5a Stork Road, London, London, E7 9HR, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 September 2022
25,000
BEESTON JEWELLERS LTD
Notes to the Accounts
for the year ended 31 August 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 September 2022
23,454
15,356
38,810
At 31 August 2023
23,454
15,356
38,810
At 1 September 2022
13,118
11,309
24,427
Charge for the year
2,583
1,011
3,594
At 31 August 2023
15,701
12,320
28,021
At 31 August 2023
7,753
3,036
10,789
Fair value at 1 September 2022
4,406
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2023
Amounts owed to group undertakings and other participating interests
32,726
Taxes and social security
3,216
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Creditors: amounts falling due after more than one year
2023
10
Average number of employees
During the year the average number of employees was 0.