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Company Registration No. 07015652 (England and Wales)
John Rose Jewellers Limited Unaudited accounts for the year ended 31 March 2024
John Rose Jewellers Limited Unaudited accounts Contents
Page
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John Rose Jewellers Limited Company Information for the year ended 31 March 2024
Director
Mrs. E Roye
Company Number
07015652 (England and Wales)
Registered Office
MAYPOLE YARD CLUMBER STREET NOTTINGHAM NG1 2DA
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John Rose Jewellers Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
87,000 
101,500 
Current assets
Inventories
7,000 
2,000 
Creditors: amounts falling due within one year
(51,573)
(33,753)
Net current liabilities
(44,573)
(31,753)
Total assets less current liabilities
42,427 
69,747 
Creditors: amounts falling due after more than one year
(8,306)
(86,994)
Net assets/(liabilities)
34,121 
(17,247)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,021 
(17,347)
Shareholders' funds
34,121 
(17,247)
For the year ending 31 March 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 her 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 and authorised for issue on 4 November 2024 and were signed on its behalf by
Mrs. E Roye Director Company Registration No. 07015652
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John Rose Jewellers Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
John Rose Jewellers Limited is a private company, limited by shares, registered in England and Wales, registration number 07015652. The registered office is MAYPOLE YARD, CLUMBER STREET, NOTTINGHAM, NG1 2DA.
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:
Plant & machinery
5%
Fixtures & fittings
15%
Computer equipment
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
290,000 
At 31 March 2024
290,000 
Amortisation
At 1 April 2023
188,500 
Charge for the year
14,500 
At 31 March 2024
203,000 
Net book value
At 31 March 2024
87,000 
At 31 March 2023
101,500 
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John Rose Jewellers Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,341 
7,851 
9,192 
At 31 March 2024
1,341 
7,851 
9,192 
Depreciation
At 1 April 2023
1,341 
7,851 
9,192 
At 31 March 2024
1,341 
7,851 
9,192 
Net book value
At 31 March 2024
- 
- 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,196 
15,468 
VAT
3,635 
4,801 
Taxes and social security
28,742 
13,484 
51,573 
33,753 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,306 
13,204 
Other creditors
- 
73,790 
8,306 
86,994 
8
Average number of employees
During the year the average number of employees was 14 (2023: 7).
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