Suhagan Jewellers Limited Filleted Accounts Cover
Suhagan Jewellers Limited
Company No. 06491698
Information for Filing with The Registrar
31 May 2024
Suhagan Jewellers Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 May 2024.
Principal activities
The principal activity of the company during the year under review was 47770 - Retail sale of watches and jewellery in specialised stores.
Director
The Director who served at any time during the year was as follows:
Harshadbhai PATEL
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Harshadbhai PATEL
Director
17 February 2025
Suhagan Jewellers Limited Balance Sheet Registrar
at
31 May 2024
Company No.
06491698
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
--
Current assets
Debtors
4
14,31922,250
Cash at bank and in hand
5,9215,921
20,24028,171
Creditors: Amount falling due within one year
5
(275,439)
(281,246)
Net current liabilities
(255,199)
(253,075)
Total assets less current liabilities
(255,199)
(253,075)
Creditors: Amounts falling due after more than one year
6
(341,252)
(341,252)
Net liabilities
(596,451)
(594,327)
Capital and reserves
Called up share capital
200200
Profit and loss account
7
(596,651)
(594,527)
Total equity
(596,451)
(594,327)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 February 2025 and signed on its behalf by:
Harshadbhai PATEL
Director
17 February 2025
Suhagan Jewellers Limited Notes to the Accounts Registrar
for the year ended 31 May 2024
1
General information
Suhagan Jewellers Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 06491698
Its registered office is:
113 Sydney Road
London
England
N8 0ET
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
00
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 June 2023
25,24325,243
At 31 May 2024
25,24325,243
Depreciation
At 1 June 2023
25,24325,243
At 31 May 2024
25,24325,243
Net book values
At 31 May 2024
--
At 31 May 2023
-
-
4
Debtors
2024
2023
£
£
Trade debtors
14,31922,250
14,31922,250
5
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-8,001
Other loans
172,799173,047
Trade creditors
104,427102,233
Taxes and social security
(2,792)
(2,036)
Other creditors
1,004-
Accruals and deferred income
11
275,439281,246
6
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Other loans
341,252341,252
341,252341,252
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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