1 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05435804 2023-05-01 2024-04-30 05435804 2024-04-30 05435804 2023-04-30 05435804 2022-05-01 2023-04-30 05435804 2023-04-30 05435804 2022-04-30 05435804 bus:Director1 2023-05-01 2024-04-30 05435804 core:WithinOneYear 2024-04-30 05435804 core:WithinOneYear 2023-04-30 05435804 core:AfterOneYear 2024-04-30 05435804 core:AfterOneYear 2023-04-30 05435804 bus:Director1 2023-04-30 05435804 bus:Director1 2024-04-30 05435804 bus:Director1 2022-04-30 05435804 bus:Director1 2023-04-30 05435804 bus:Director1 2022-05-01 2023-04-30 05435804 bus:Micro-entities 2023-05-01 2024-04-30 05435804 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05435804 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05435804 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05435804 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 05435804
Jewellery Lane Ltd
Unaudited filleted financial statements
30 April 2024
Jewellery Lane Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 5,933 9,579
_______ _______
Current assets 11,288 9,290
Creditors: amounts falling due within one year ( 4,812) ( 4,621)
_______ _______
Net current assets 6,476 4,669
_______ _______
Total assets less current liabilities 12,409 14,248
Creditors: amounts falling due after more than one year ( 11,002) ( 11,002)
Accruals and deferred income ( 3,291) ( 3,165)
_______ _______
Net (liabilities)/assets ( 1,884) 81
_______ _______
Capital and reserves ( 1,884) 81
_______ _______
Notes to the financial statements
Jewellery Lane Ltd
Year ended 30 April 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
£ £ £ £
J Palmer 1,046 2,906 ( 3,510) 442
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Palmer 440 5,451 ( 4,845) 1,046
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 21 January 2025 , and are signed on behalf of the board by:
J Palmer
Director
Company registration number: 05435804
The company is a private company limited by shares, registered in England and Wales.