Borough Jewellers Limited Filleted Accounts Cover |
Company No. 09839320 | |||||||||
Borough Jewellers Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 October 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
J. Brindle | |||||||||
Signed on behalf of the board | |||||||||
J. Brindle | |||||||||
Director | |||||||||
31 October 2023 |
Borough Jewellers Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 8 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
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. | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or revaluation | ||||||||||||||
At 1 November 2022 | ||||||||||||||
At 31 October 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 November 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 October 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 31 October 2023 | ||||||||||||||
At 31 October 2022 | 3,847 | |||||||||||||
5 | Stocks | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Raw materials and consumables | ||||||||||||||
Finished goods | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Loans from directors | ||||||||||||||
7 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
8 | Reserves | |||||||||||||