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Company Registration No. 12761753 (England and Wales)
Peacock Jewellery Ltd Unaudited accounts for the year ended 31 January 2024
Peacock Jewellery Ltd Unaudited accounts Contents
Page
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Peacock Jewellery Ltd Company Information for the year ended 31 January 2024
Directors
Mr D A Peacock Ms A Blackburn
Company Number
12761753 (England and Wales)
Registered Office
92 SPRING ROAD ORRELL WIGAN WN5 8QB ENGLAND
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Peacock Jewellery Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,292 
1,835 
Current assets
Inventories
- 
3,000 
Debtors
281 
- 
Cash at bank and in hand
27 
133 
308 
3,133 
Creditors: amounts falling due within one year
(1,449)
(3,218)
Net current liabilities
(1,141)
(85)
Net assets
151 
1,750 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
149 
1,748 
Shareholders' funds
151 
1,750 
For the 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. 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 2 October 2024 and were signed on its behalf by
Ms A Blackburn Director Company Registration No. 12761753
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Peacock Jewellery Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Peacock Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12761753. The registered office is 92 SPRING ROAD, ORRELL, WIGAN, WN5 8QB, ENGLAND.
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:
Plant & machinery
over 5 years
Computer equipment
over 5 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,374 
340 
2,714 
At 31 January 2024
2,374 
340 
2,714 
Depreciation
At 1 February 2023
832 
47 
879 
Charge for the year
475 
68 
543 
At 31 January 2024
1,307 
115 
1,422 
Net book value
At 31 January 2024
1,067 
225 
1,292 
At 31 January 2023
1,542 
293 
1,835 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
281 
- 
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Peacock Jewellery Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
689 
1,201 
Other creditors
- 
480 
Loans from directors
- 
1,537 
Accruals
760 
- 
1,449 
3,218 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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