Registered number |
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 | ||||
Profit and Loss Account | |||||||
for the year ended | |||||||
2023 | 2022 | ||||||
£ | £ | ||||||
Turnover | |||||||
Other income | |||||||
Cost of sales | ( | ( | |||||
Gross Profit | |||||||
Other charges | ( | ( | |||||
Profit before taxation | ( | ||||||
Tax | ( | ||||||
Profit | ( | ||||||
Registered number: | |||||||
Balance Sheet | |||||||
as at | |||||||
2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Creditors: amounts falling due within one year | ( | ( | |||||
Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | - | ( | |||||
Accruals and deferred income | - | ( | |||||
Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
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. | |||||||
M M Freilich | |||||||
Director | |||||||
Approved by the board on | |||||||
Detailed profit and loss account items | ||||
for the year ended | ||||
This schedule does not form part of the statutory accounts | ||||
2023 | 2022 | |||
£ | £ | |||
Sales | ||||
Sales | 18,179 | 76,192 | ||
Other income | ||||
Interest receivable | ||||
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 payable | ||||
98 | 242 | |||
8,966 | 13,053 |