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Company Registration No. 13117102 (England and Wales)
T R JEWELLERY LTD Unaudited accounts for the year ended 31 March 2024
T R JEWELLERY LTD Unaudited accounts Contents
Page
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T R JEWELLERY LTD Company Information for the year ended 31 March 2024
Directors
Dusan Kloc William Leung Tseng
Company Number
13117102 (England and Wales)
Registered Office
100 DERBY ROAD BOOTLE L20 1BP ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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T R JEWELLERY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,958 
12,854 
Current assets
Inventories
10,000 
41,760 
Debtors
3,368 
17,725 
Cash at bank and in hand
96,796 
114,530 
110,164 
174,015 
Creditors: amounts falling due within one year
(70,467)
(73,228)
Net current assets
39,697 
100,787 
Net assets
49,655 
113,641 
Capital and reserves
Called up share capital
201 
201 
Profit and loss account
49,454 
113,440 
Shareholders' funds
49,655 
113,641 
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 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 30 September 2024 and were signed on its behalf by
Dusan Kloc Director Company Registration No. 13117102
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T R JEWELLERY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
T R JEWELLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13117102. The registered office is 100 DERBY ROAD, BOOTLE, L20 1BP, 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.
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
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
12,482 
1,999 
14,481 
At 31 March 2024
12,482 
1,999 
14,481 
Depreciation
At 1 April 2023
1,161 
466 
1,627 
Charge for the year
2,496 
400 
2,896 
At 31 March 2024
3,657 
866 
4,523 
Net book value
At 31 March 2024
8,825 
1,133 
9,958 
At 31 March 2023
11,321 
1,533 
12,854 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
671 
- 
Other debtors
2,697 
17,725 
3,368 
17,725 
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T R JEWELLERY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,986 
- 
VAT
18,716 
32,569 
Trade creditors
2,641 
235 
Amounts owed to group undertakings and other participating interests
252 
- 
Taxes and social security
4,002 
2,400 
Other creditors
207 
695 
Loans from directors
37,336 
37,329 
Accruals
327 
- 
70,467 
73,228 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 A Ordinary shares of £1 each
100 
100 
100 B Ordinary Shares of £1 each
100 
100 
1 C Ordinary Shares of £1 each
1 
1 
201 
201 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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