Registered number
00998086
Creative Jewels Limited
Accounts
20 December 2023
C5002
Creative Jewels Limited
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Creative Jewels Limited for the year ended 20 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Creative Jewels Limited for the year ended 20 December 2023 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
COGENT ACCOUNTANTS LIMITED
CHARTERED ACCOUNTANTS
Anglo Dal House
5 Spring Villa Park
Edgware
Middlesex
HA8 7EB
20 November 2024
Creative Jewels Limited
Profit and Loss Account
for the year ended 20 December 2023
2023 2022
£ £
Turnover18,17976,192
Other income1116
Cost of sales(12,596)(39,224)
Gross Profit 5,59436,984
Other charges(8,966)(13,053)
Profit before taxation(3,372)23,931
Tax641(3,777)
Profit (2,731)20,154
Creative Jewels Limited
Registered number: 00998086
Balance Sheet
as at 20 December 2023
2023 2022
£ £
Fixed assets15,00015,000
Current assets77,96998,471
Creditors: amounts falling due within one year(3,516)(9,649)
Net current assets74,45388,822
Total assets less current liabilities89,453103,822
Creditors: amounts falling due after more than one year- (6,000)
Accruals and deferred income- (1,638)
Net assets89,45396,184
Capital and reserves89,45396,184
NumberNumber
Average number of employees--
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Eastside Road, London, NW11 0AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M M Freilich
Director
Approved by the board on 20 November 2024
Creative Jewels Limited
Detailed profit and loss account items
for the year ended 20 December 2023
This schedule does not form part of the statutory accounts
2023 2022
£ £
Sales
Sales
18,179
76,192
Other income
Interest receivable1116
Cost of raw materials and consumables
Purchases
12,596
39,224
Other charges
General administrative expenses:
Telephone and fax
1,519
1,093
Postage
24
-
Stationery and printing-
289
Subscriptions
256
256
Bank charges
167
199
Insurance
871
1,000
Sundry expenses
4,031
6,084
6,868 8,921
Legal and professional costs:
Accountancy fees
2,000
3,890
2,000 3,890
Other
Interest payable98242
98 242
8,966 13,053
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