Fergusons The Jewellers Limited 05298608 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of the retail of jewellery. Digita Accounts Production Advanced 6.30.9574.0 true 05298608 2023-02-01 2024-01-31 05298608 2024-01-31 05298608 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05298608 bus:Micro-entities 2023-02-01 2024-01-31 05298608 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 05298608 bus:FilletedAccounts 2023-02-01 2024-01-31 05298608 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 05298608 bus:RegisteredOffice 2023-02-01 2024-01-31 05298608 bus:CompanySecretaryDirector1 2023-02-01 2024-01-31 05298608 bus:Director3 2023-02-01 2024-01-31 05298608 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05298608 countries:UnitedKingdom 2023-02-01 2024-01-31 05298608 2022-02-01 2023-01-31 05298608 2023-01-31 05298608 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 05298608

Fergusons The Jewellers Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Fergusons The Jewellers Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fergusons The Jewellers Limited

Company Information

Directors

Mrs Janet Jepson

Mr John Lee Jepson

Company secretary

Mrs Janet Jepson

Registered office

Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP

 

Fergusons The Jewellers Limited

(Registration number: 05298608)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,977

2,326

Current assets

172,106

209,368

Prepayments and accrued income

419

436

Creditors: Amounts falling due within one year

(178,690)

(198,147)

Net current (liabilities)/assets

(6,165)

11,657

Total assets less current liabilities

(4,188)

13,983

Provisions for liabilities

(384)

(384)

Accruals and deferred income

(3,178)

(2,979)

 

(7,750)

10,620

Capital and reserves

(7,750)

10,620

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Whitehills Business Park
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 4).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Fergusons The Jewellers Limited

(Registration number: 05298608)
Balance Sheet as at 31 January 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr John Lee Jepson
Director