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Company Registration No. 13732997 (England and Wales)
Camden Jewellery Ltd Unaudited accounts for the year ended 30 November 2023
Camden Jewellery Ltd Unaudited accounts Contents
Page
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Camden Jewellery Ltd Company Information for the year ended 30 November 2023
Directors
Giammarco Fiore Carlo Salinco
Company Number
13732997 (England and Wales)
Registered Office
269 Camden High Street London NW1 7BX United Kingdom
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Camden Jewellery Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
557 
696 
Current assets
Debtors
2,314 
- 
Cash at bank and in hand
139,676 
86,629 
141,990 
86,629 
Creditors: amounts falling due within one year
(57,855)
(52,744)
Net current assets
84,135 
33,885 
Net assets
84,692 
34,581 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
84,690 
34,581 
Shareholders' funds
84,692 
34,581 
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 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 13 September 2024 and were signed on its behalf by
Giammarco Fiore Director Company Registration No. 13732997
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Camden Jewellery Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Camden Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13732997. The registered office is 269 Camden High Street, London, NW1 7BX, United Kingdom.
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
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
870 
At 30 November 2023
870 
Depreciation
At 1 December 2022
174 
Charge for the year
139 
At 30 November 2023
313 
Net book value
At 30 November 2023
557 
At 30 November 2022
696 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
2,314 
- 
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Camden Jewellery Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
18,083 
12,980 
Loans from directors
39,772 
39,764 
57,855 
52,744 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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