1 May 2023 false No description of principal activity Taxfiler 2024.6 SC143550business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC1435502023-04-30 SC1435502023-05-012024-04-30 SC143550business:AuditExemptWithAccountantsReport2023-05-012024-04-30 SC143550business:FilletedAccounts2023-05-012024-04-30 SC1435502024-04-30 SC1435502023-04-30 SC143550core:WithinOneYear2024-04-30 SC143550core:WithinOneYear2023-04-30 SC143550core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC143550core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC143550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC143550core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC143550core:PreviouslyStatedAmount2024-04-30 SC143550core:PreviouslyStatedAmount2023-04-30 SC143550business:SmallEntities2023-05-012024-04-30 SC143550business:Director12023-05-012024-04-30 SC143550countries:Scotland2023-05-012024-04-30 SC143550business:RegisteredOffice2023-05-012024-04-30 SC143550core:PlantMachinery2023-05-012024-04-30 SC143550core:FurnitureFittings2023-05-012024-04-30 SC143550core:PlantMachinery2023-04-30 SC143550core:FurnitureFittings2023-04-30 SC143550core:PlantMachinery2024-04-30 SC143550core:FurnitureFittings2024-04-30 SC143550business:OrdinaryShareClass12023-05-012024-04-30 SC143550business:OrdinaryShareClass12022-05-012023-04-30 SC1435502022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC143550 (Scotland)
Ramzan Jewellers Limited Unaudited accounts for the year ended 30 April 2024
Ramzan Jewellers Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,136 
38,984 
Investments
100 
100 
33,236 
39,084 
Current assets
Inventories
753,400 
595,115 
Debtors
1,910,531 
1,910,531 
Cash at bank and in hand
73,996 
147,783 
2,737,927 
2,653,429 
Creditors: amounts falling due within one year
(187,340)
(244,745)
Net current assets
2,550,587 
2,408,684 
Net assets
2,583,823 
2,447,768 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
2,583,721 
2,447,666 
Shareholders' funds
2,583,823 
2,447,768 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
Zahid Saleem Director Company Registration No. SC143550
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Ramzan Jewellers Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ramzan Jewellers Limited is a private company, limited by shares, registered in Scotland, registration number SC143550. The registered office is 133 Albert Drive, Pollokshields, Glasgow, G41 2SU.
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
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
21,551 
76,395 
97,946 
At 30 April 2024
21,551 
76,395 
97,946 
Depreciation
At 1 May 2023
8,595 
50,367 
58,962 
Charge for the year
1,943 
3,905 
5,848 
At 30 April 2024
10,538 
54,272 
64,810 
Net book value
At 30 April 2024
11,013 
22,123 
33,136 
At 30 April 2023
12,956 
26,028 
38,984 
5
Investments
Other investments 
£ 
Valuation at 1 May 2023
100 
Valuation at 30 April 2024
100 
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Ramzan Jewellers Limited Notes to the Accounts for the year ended 30 April 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,910,531 
1,910,531 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,833 
22,444 
Taxes and social security
69,147 
98,206 
Loans from directors
101,560 
123,295 
Accruals
800 
800 
187,340 
244,745 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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