Company Registration No. 07006745 (England and Wales)
NEELAM JEWELLERS LIMITED
Unaudited accounts
for the year ended 30 November 2023
NEELAM JEWELLERS LIMITED
Unaudited accounts
Contents
NEELAM JEWELLERS LIMITED
Company Information
for the year ended 30 November 2023
Company Number
07006745 (England and Wales)
Registered Office
636 STOCKPORT ROAD
LONGSIGHT
MANCHESTER
M13 0SH
U K
NEELAM JEWELLERS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
7,792
11,065
Inventories
1,406,860
1,285,050
Cash at bank and in hand
25,477
44,806
Creditors: amounts falling due within one year
(688,439)
(673,283)
Net current assets
743,898
656,573
Total assets less current liabilities
751,690
667,638
Creditors: amounts falling due after more than one year
(315,193)
(268,404)
Net assets
436,497
399,234
Called up share capital
100
100
Profit and loss account
436,397
399,134
Shareholders' funds
436,497
399,234
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 July 2024 and were signed on its behalf by
SOHAIL MUZAFFAR
Director
Company Registration No. 07006745
NEELAM JEWELLERS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
NEELAM JEWELLERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07006745. The registered office is 636 STOCKPORT ROAD, LONGSIGHT, MANCHESTER, M13 0SH, U K.
2
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:
Fixtures & fittings
£28124
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Tangible fixed assets
Total
At 30 November 2023
32,734
At 30 November 2023
24,942
At 30 November 2022
11,065
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 6 (2022: 5).