Company registration number 08600164 (England and Wales)
MARK EVANS JEWELLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
MARK EVANS JEWELLERY LIMITED
BALANCE SHEET
- 1 -
2024
2023
£
£
£
£
Fixed assets
191
Current assets
55,106
58,190
Creditors: amounts falling due within one year
(92,695)
(101,360)
Net current liabilities
(37,589)
(43,170)
Total assets less current liabilities
(37,589)
(42,979)
Creditors: amounts falling due after more than one year
(3,370)
(6,417)
Net liabilities
(40,959)
(49,396)
Capital and reserves
(40,959)
(49,396)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
Mark Evans Jewellery Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Foster Avenue, Beeston, Nottingham, NG9 1AE.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
MARK EVANS JEWELLERY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 February 2025
Mr D M Evans
Director
Company registration number 08600164 (England and Wales)
MARK EVANS JEWELLERY LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2024
2024
2023
£
£
Cost of sales
Opening stock
57,659
68,212
Purchases
23,639
36,143
Closing stock
(52,931)
(57,659)
28,367
46,696
Administrative expenses
Directors' remuneration
9,000
9,000
Rent
13,300
12,200
Cleaning
164
186
Use of home as office
312
312
Computer costs
473
610
Motor expenses
2,404
2,303
Travelling expenses
28
7
Legal and professional fees
600
600
Accountancy
1,710
1,705
Charitable donations
1,830
1,175
Bank charges
103
169
General insurance
1,380
1,380
Printing and stationery
153
641
Telephone
1,038
628
Entertaining
138
42
Sundry expenses
83
323
Depreciation
191
491
32,907
31,772