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Company registration number: 8196707
Argento Jewellery Ltd
Unaudited filleted financial statements
31 August 2024
Argento Jewellery Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Argento Jewellery Ltd
Directors and other information
Director Mr G Campbell
Secretary Mr G Campbell
Company number 8196707
Registered office 4 Cornwall Street
Plymouth
Devon
PL1 1LP
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Argento Jewellery Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 64,184 70,171
_______ _______
Current assets 92,549 66,565
Creditors: amounts falling due within one year ( 22,352) ( 17,544)
_______ _______
Net current assets 70,197 49,021
_______ _______
Total assets less current liabilities 134,381 119,192
Accruals and deferred income ( 910) ( 885)
_______ _______
Net assets 133,471 118,307
_______ _______
Capital and reserves 133,471 118,307
_______ _______
Notes to the financial statements
Argento Jewellery Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Campbell ( 847) 10,073 ( 20,000) ( 10,774)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr G Campbell ( 2,932) 26,085 ( 24,000) ( 847)
_______ _______ _______ _______
Mr G Campbell (director) has loaned to the company £10,7713.74 at the year end date. This loan is interest free and repayable in less than one year.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 January 2025 , and are signed on behalf of the board by:
Mr G Campbell
Director
Company registration number: 8196707
The company is a private company limited by shares, registered in England.