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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
Page
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NEELAM JEWELLERS LIMITED Company Information for the year ended 30 November 2023
Director
SOHAIL MUZAFFAR
Company Number
07006745 (England and Wales)
Registered Office
636 STOCKPORT ROAD LONGSIGHT MANCHESTER M13 0SH U K
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NEELAM JEWELLERS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,792 
11,065 
Current assets
Inventories
1,406,860 
1,285,050 
Cash at bank and in hand
25,477 
44,806 
1,432,337 
1,329,856 
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 
Capital and reserves
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
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NEELAM JEWELLERS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
32,734 
At 30 November 2023
32,734 
Depreciation
At 1 December 2022
21,669 
Charge for the year
3,273 
At 30 November 2023
24,942 
Net book value
At 30 November 2023
7,792 
At 30 November 2022
11,065 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 6 (2022: 5).
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