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Registered Number: 11527124
England and Wales

 

 

 

ALLYJEWELLERY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 3 399    399 
399    399 
Current assets      
Stocks 3,115    3,115 
Cash at bank and in hand 6,247    6,680 
9,362    9,795 
Creditors: amount falling due within one year (200)   (201)
Net current assets 9,162    9,594 
 
Total assets less current liabilities 9,561    9,993 
Creditors: amount falling due after more than one year (25,268)   (25,424)
Net assets (15,707)   (15,431)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (15,807)   (15,531)
Shareholders' funds (15,707)   (15,431)
 


For the period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 January 2025 and were signed by:


-------------------------------
Chin EE
Director
1
General Information
ALLYJEWELLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11527124, registration address 317 Queen Mary Rd, Sheffield , S2 1EA.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 2 (2023 : 2).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 June 2024 780    780 
Additions  
Disposals  
At 31 August 2024 780    780 
Amortisation
At 01 June 2024 381    381 
Charge for period  
On disposals  
At 31 August 2024 381    381 
Net book values
At 31 August 2024 399    399 
At 31 May 2024 399    399 


2