Borough Jewellers Limited Filleted Accounts Cover
Borough Jewellers Limited
Company No. 09839320
Information for Filing with The Registrar
31 October 2023
Borough Jewellers Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was retail jewelery, watch sales and repair.
Director
The Director who served at any time during the year was as follows:
J. Brindle
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Brindle
Director
31 October 2023
Borough Jewellers Limited Balance Sheet Registrar
at
31 October 2023
Company No.
09839320
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
3,2703,847
3,2703,847
Current assets
Stocks
5
2501,200
Cash at bank and in hand
1,6131,530
1,8632,730
Creditors: Amount falling due within one year
6
(18,120)
(21,835)
Net current liabilities
(16,257)
(19,105)
Total assets less current liabilities
(12,987)
(15,258)
Net liabilities
(12,987)
(15,258)
Capital and reserves
Called up share capital
100100
Profit and loss account
8
(13,087)
(15,358)
Total equity
(12,987)
(15,258)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2023 and signed on its behalf by:
J. Brindle
Director
31 October 2023
Borough Jewellers Limited Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
Borough Jewellers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09839320
Its registered office is:
1 Scena Way
London
SE5 0BD
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Furniture, fittings and equipment
15% Reducing
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 November 2022
12,00012,000
At 31 October 2023
12,00012,000
Depreciation
At 1 November 2022
8,1538,153
Charge for the year
577577
At 31 October 2023
8,7308,730
Net book values
At 31 October 2023
3,2703,270
At 31 October 2022
3,847
3,847
5
Stocks
2023
2022
£
£
Raw materials and consumables
50200
Finished goods
2001,000
2501,200
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
18,12021,835
18,12021,835
7
Share Capital
Fully paid
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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