2023-01-012023-12-312023-12-31false01667019ROWENA JEWELLERY 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ROWENA JEWELLERY LIMITED

Registered Number
01667019
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ROWENA JEWELLERY LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

TAYLOR, Vernon Anthony

Company Secretary

TAYLOR, Vernon Anthony

Registered Address

Unit 20 9 Warstone Lane
Hockley
Birmingham
B18 6JE

Registered Number

01667019 (England and Wales)
ROWENA JEWELLERY LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33546
3546
Current assets
Stocks414,00020,000
Debtors3,8153,168
Cash at bank and on hand13,16510,762
30,98033,930
Creditors amounts falling due within one year5(15,455)(16,876)
Net current assets (liabilities)15,52517,054
Total assets less current liabilities15,56017,100
Creditors amounts falling due after one year6(4,280)(7,561)
Net assets11,2809,539
Capital and reserves
Called up share capital100100
Profit and loss account11,1809,439
Shareholders' funds11,2809,539
The financial statements were approved and authorised for issue by the Director on 3 September 2024, and are signed on its behalf by:
TAYLOR, Vernon Anthony
Director
Registered Company No. 01667019
ROWENA JEWELLERY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 January 2325,83725,837
At 31 December 2325,83725,837
Depreciation and impairment
At 01 January 2325,79125,791
Charge for year1111
At 31 December 2325,80225,802
Net book value
At 31 December 233535
At 31 December 224646
4.Stocks

2023

2022

££
Other stocks14,00020,000
Total14,00020,000
5.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts3,1952,895
Taxation and social security3,387161
Other creditors8,37313,320
Accrued liabilities and deferred income500500
Total15,45516,876
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts4,2807,561
Total4,2807,561