Specialist Jewellery Services Ltd 05969585 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is selling jewellery related products and services Digita Accounts Production Advanced 6.30.9574.0 true 05969585 2023-04-01 2024-03-31 05969585 2024-03-31 05969585 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05969585 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05969585 bus:Micro-entities 2023-04-01 2024-03-31 05969585 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05969585 bus:FilletedAccounts 2023-04-01 2024-03-31 05969585 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05969585 bus:RegisteredOffice 2023-04-01 2024-03-31 05969585 bus:Director1 2023-04-01 2024-03-31 05969585 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05969585 bus:Agent1 2023-04-01 2024-03-31 05969585 countries:England 2023-04-01 2024-03-31 05969585 2022-04-01 2023-03-31 05969585 2023-03-31 05969585 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05969585 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05969585

Specialist Jewellery Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Specialist Jewellery Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Specialist Jewellery Services Ltd

Company Information

Director

Mr Charles A Lynch

Registered office

89 Albion Street
Hockley
Birmingham
West Midlands
B1 3AA

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Specialist Jewellery Services Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Specialist Jewellery Services Ltd for the year ended 31 March 2024 as set out on pages 3 to 4 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 (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Specialist Jewellery Services Ltd, as a body, in accordance with the terms of our engagement letter dated 16 November 2009. Our work has been undertaken solely to prepare for your approval the accounts of Specialist Jewellery Services Ltd and state those matters that we have agreed to state to the Board of Directors of Specialist Jewellery Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Specialist Jewellery Services Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Specialist Jewellery Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Specialist Jewellery Services Ltd. You consider that Specialist Jewellery Services Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Specialist Jewellery Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

27 November 2024

 

Specialist Jewellery Services Ltd

(Registration number: 05969585)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

39,011

42,669

Creditors: Amounts falling due within one year

(25,702)

(26,441)

Total assets less current liabilities

13,309

16,228

Creditors: Amounts falling due after more than one year

(10,862)

(14,598)

 

2,447

1,630

Capital and reserves

2,447

1,630

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
89 Albion Street
Hockley
Birmingham
West Midlands
B1 3AA

These financial statements were authorised for issue by the director on 27 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Specialist Jewellery Services Ltd

(Registration number: 05969585)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Charles A Lynch
Director