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
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
Camden Jewellery Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
139,676
86,629
Creditors: amounts falling due within one year
(57,855)
(52,744)
Net current assets
84,135
33,885
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
Camden Jewellery Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
2,314
-
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
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).