1 February 2023 false No description of principal activity Taxfiler 2024.6 11072154business:PrivateLimitedCompanyLtd2023-02-012024-01-31 110721542023-01-31 110721542023-02-012024-01-31 11072154business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11072154business:AbridgedAccounts2023-02-012024-01-31 110721542024-01-31 11072154business:Director12023-02-012024-01-31 11072154business:RegisteredOffice2023-02-012024-01-31 110721542023-01-31 11072154core:WithinOneYear2024-01-31 11072154core:WithinOneYear2023-01-31 11072154core:AfterOneYear2024-01-31 11072154core:AfterOneYear2023-01-31 11072154core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11072154core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11072154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11072154core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11072154core:PreviouslyStatedAmount2024-01-31 11072154core:PreviouslyStatedAmount2023-01-31 11072154business:SmallEntities2023-02-012024-01-31 11072154countries:EnglandWales2023-02-012024-01-31 11072154core:FurnitureFittings2023-02-012024-01-31 110721542022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11072154 (England and Wales)
NEW DURRANI JEWELLERS LTD Unaudited accounts for the year ended 31 January 2024
NEW DURRANI JEWELLERS LTD Unaudited accounts Contents
Page
- 2 -
NEW DURRANI JEWELLERS LTD Company Information for the year ended 31 January 2024
Director
KHAWAR DURRANI
Company Number
11072154 (England and Wales)
Registered Office
3 DUCKWORTH LANE BRADFORD BD9 5ER
- 3 -
NEW DURRANI JEWELLERS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,250 
1,250 
Current assets
Inventories
220,160 
220,160 
Cash at bank and in hand
1,000 
1,000 
221,160 
221,160 
Creditors: amounts falling due within one year
(176,670)
(176,670)
Net current assets
44,490 
44,490 
Total assets less current liabilities
45,740 
45,740 
Creditors: amounts falling due after more than one year
(43,333)
(43,333)
Net assets
2,407 
2,407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,307 
2,307 
Shareholders' funds
2,407 
2,407 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 October 2024 and were signed on its behalf by
KHAWAR DURRANI Director Company Registration No. 11072154
- 4 -
NEW DURRANI JEWELLERS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NEW DURRANI JEWELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11072154. The registered office is 3 DUCKWORTH LANE, BRADFORD, BD9 5ER.
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:
Fixtures & fittings
2000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
2,000 
At 31 January 2024
2,000 
Depreciation
At 1 February 2023
750 
At 31 January 2024
750 
Net book value
At 31 January 2024
1,250 
At 31 January 2023
1,250 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 5 -