Company Registration No. 12444716 (England and Wales)
LAVISH JEWELS LIMITED
Unaudited accounts
for the year ended 29 February 2024
LAVISH JEWELS LIMITED
Unaudited accounts
Contents
LAVISH JEWELS LIMITED
Company Information
for the year ended 29 February 2024
Director
Muhammad Ahmed Shoaib
Company Number
12444716 (England and Wales)
Registered Office
170 PLASHET ROAD UPTON PARK
LONDON
E13 0QT
ENGLAND
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD
89 UPTON LANE
FOREST GATE
LONDON
E7 9PB
LAVISH JEWELS LIMITED
Statement of financial position
as at 29 February 2024
Inventories
47,500
110,000
Cash at bank and in hand
3,569
935
Creditors: amounts falling due within one year
(35,632)
(109,007)
Net current assets
15,500
9,571
Called up share capital
1
1
Profit and loss account
15,499
9,570
Shareholders' funds
15,500
9,571
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 director acknowledges his 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 22 November 2024 and were signed on its behalf by
Muhammad Ahmed Shoaib
Director
Company Registration No. 12444716
LAVISH JEWELS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
LAVISH JEWELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12444716. The registered office is 170 PLASHET ROAD UPTON PARK, LONDON, E13 0QT, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,025
79,665
Taxes and social security
7,500
2,245
Loans from directors
13,153
19,837
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).