1 October 2023 false No description of principal activity Taxfiler 2024.6 09792153business:PrivateLimitedCompanyLtd2023-10-012024-09-30 097921532023-09-30 097921532023-10-012024-09-30 09792153business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09792153business:AbridgedAccounts2023-10-012024-09-30 097921532024-09-30 09792153business:Director12023-10-012024-09-30 09792153business:Director22023-10-012024-09-30 09792153business:Director32023-10-012024-09-30 09792153business:RegisteredOffice2023-10-012024-09-30 097921532023-09-30 09792153core:WithinOneYear2024-09-30 09792153core:WithinOneYear2023-09-30 09792153core:AfterOneYear2024-09-30 09792153core:AfterOneYear2023-09-30 09792153core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09792153core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09792153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09792153core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09792153core:PreviouslyStatedAmount2024-09-30 09792153core:PreviouslyStatedAmount2023-09-30 09792153business:SmallEntities2023-10-012024-09-30 09792153countries:EnglandWales2023-10-012024-09-30 09792153core:FurnitureFittings2023-10-012024-09-30 09792153core:ComputerEquipment2023-10-012024-09-30 09792153business:Director112023-09-30 09792153business:Director112023-10-012024-09-30 09792153business:Director112024-09-30 09792153business:Director222023-09-30 09792153business:Director222023-10-012024-09-30 09792153business:Director222024-09-30 09792153business:Director332023-09-30 09792153business:Director332023-10-012024-09-30 09792153business:Director332024-09-30 097921532022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09792153 (England and Wales)
FLAWLESS FINE JEWELLERY LTD Filleted Unaudited Financial Statements for the year ended 30 September 2024
FLAWLESS FINE JEWELLERY LTD Filleted Unaudited Financial Statements Contents
Page
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FLAWLESS FINE JEWELLERY LTD Company Information for the year ended 30 September 2024
Directors
Mr Rupa Raghunatha Aranya Liechti Mr Mars Shamasundara Aranya Liechti Mr Radha Gopinatha Aranya Liechti
Company Number
09792153 (England and Wales)
Registered Office
107 HATTON GARDEN LONDON EC1N 8LY ENGLAND
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FLAWLESS FINE JEWELLERY LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,470 
25,188 
Current assets
Inventories
650,000 
695,000 
Debtors
248,462 
362,280 
Cash at bank and in hand
526,824 
364,469 
1,425,286 
1,421,749 
Creditors: amounts falling due within one year
(950,385)
(1,247,845)
Net current assets
474,901 
173,904 
Total assets less current liabilities
500,371 
199,092 
Creditors: amounts falling due after more than one year
(50,956)
(106,545)
Net assets
449,415 
92,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
449,315 
92,447 
Shareholders' funds
449,415 
92,547 
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 December 2024 and were signed on its behalf by
Mr Rupa Raghunatha Aranya Liechti Director Company Registration No. 09792153
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FLAWLESS FINE JEWELLERY LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
FLAWLESS FINE JEWELLERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09792153. The registered office is 107 HATTON GARDEN, LONDON, EC1N 8LY, ENGLAND.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
92,607 
Additions
8,772 
At 30 September 2024
101,379 
Depreciation
At 1 October 2023
67,419 
Charge for the year
8,490 
At 30 September 2024
75,909 
Net book value
At 30 September 2024
25,470 
At 30 September 2023
25,188 
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FLAWLESS FINE JEWELLERY LTD Notes to the Accounts for the year ended 30 September 2024
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Rupa Raghunatha Aranya Liechti
(50,000)
7,500 
- 
(42,500)
Mr Mars Shamasundara Aranya Liechti
(30,000)
12,500 
- 
(17,500)
Mr Radha Gopinatha Aranya Liechti
(20,000)
7,500 
- 
(12,500)
(100,000)
27,500 
- 
(72,500)
6
Average number of employees
During the year the average number of employees was 21 (2023: 15).
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