Ping Ping Jewellery Limited 07483279 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the manufacture and retail of jewellery Digita Accounts Production Advanced 6.30.9574.0 true 07483279 2023-02-01 2024-01-31 07483279 2024-01-31 07483279 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07483279 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07483279 bus:Micro-entities 2023-02-01 2024-01-31 07483279 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07483279 bus:FilletedAccounts 2023-02-01 2024-01-31 07483279 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07483279 bus:RegisteredOffice 2023-02-01 2024-01-31 07483279 bus:Director2 2023-02-01 2024-01-31 07483279 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07483279 countries:England 2023-02-01 2024-01-31 07483279 2022-02-01 2023-01-31 07483279 2023-01-31 07483279 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07483279 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07483279

Ping Ping Jewellery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Ping Ping Jewellery Limited

Contents

Balance Sheet

1 to 2

 

Ping Ping Jewellery Limited

(Registration number: 07483279)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

424

298

Current assets

107,001

129,435

Prepayments and accrued income

9,055

9,732

Creditors: Amounts falling due within one year

(355,211)

(364,950)

Net current liabilities

(239,155)

(225,783)

Total assets less current liabilities

(238,731)

(225,485)

Creditors: Amounts falling due after more than one year

(6,683)

(11,439)

Accruals and deferred income

(2,770)

(6,154)

 

(248,184)

(243,078)

Capital and reserves

(248,184)

(243,078)

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Suite 2 Healey House
Dene Road
Andover
Hampshire
SP10 2AA

These financial statements were authorised for issue by the Board on 23 October 2024.

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

The total amount of operating lease commitments not included in the balance sheet is £22,400 (2023 - £30,800). This balance is made up of non-cancellable operating leases in relation to land, buildings and equipment. £8,400 (2023 - £8,400) of the total balance expires not later than one year. £14,000 (2023 - £22,400) of the total balance expires later than one year, but not later than five years.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ping Ping Jewellery Limited

(Registration number: 07483279)
Balance Sheet as at 31 January 2024

Approved and authorised by the Board on 23 October 2024 and signed on its behalf by:
 

.........................................
Ms Shu-Pin Lee
Director