Company Registration No. 12470745 (England and Wales)
Dementiev Fine Jewellery Ltd
Unaudited accounts
for the year ended 29 February 2024
Dementiev Fine Jewellery Ltd
Unaudited accounts
Contents
Dementiev Fine Jewellery Ltd
Company Information
for the year ended 29 February 2024
Directors
Leonid DEMENTIEV
Svetlana SHMELEVA
Company Number
12470745 (England and Wales)
Registered Office
42 BRITTON STREET
CLERKENWELL
LONDON
EC1M 5AD
UNITED KINGDOM
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD
A M P House
Dingwall Road
London
CR0 2LX
Dementiev Fine Jewellery Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
-
(1,474)
Creditors: amounts falling due within one year
(69,022)
(39,425)
Net current liabilities
(67,022)
(40,899)
Total assets less current liabilities
(67,022)
(39,999)
Creditors: amounts falling due after more than one year
(200,000)
(200,000)
Net liabilities
(267,022)
(239,999)
Called up share capital
100
100
Profit and loss account
(267,122)
(240,099)
Shareholders' funds
(267,022)
(239,999)
For the year ending 29 February 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 15 November 2024 and were signed on its behalf by
Svetlana SHMELEVA
Director
Company Registration No. 12470745
Dementiev Fine Jewellery Ltd
Notes to the Accounts
for the year ended 29 February 2024
Dementiev Fine Jewellery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12470745. The registered office is 42 BRITTON STREET, CLERKENWELL, LONDON, EC1M 5AD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Dementiev Fine Jewellery Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,131
-
Trade creditors
2,225
3,655
Taxes and social security
200
4,785
Loans from directors
3,253
28,024
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
200,000
200,000
The director, Ms Svetlana Shmeleva, has advanced a loan of £200,000.00 to the company. The loan is unsecured and subordinated to other creditors' loans to the business.
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).