Company Registration No. 3868673 (England and Wales)
ANUPAM JEWELLERS LTD.
Unaudited accounts
for the year ended 31 December 2024
ANUPAM JEWELLERS LTD.
Unaudited accounts
Contents
ANUPAM JEWELLERS LTD.
Company Information
for the year ended 31 December 2024
Directors
Jayant Bhimji Ladwa
Hansa Jayant Ladwa
Umang Ladwa
Divyan Ladwa
Shriya Ladwa
Keya Ladwa
Secretary
Jayant Bhimji Ladwa
Company Number
3868673 (England and Wales)
Registered Office
13 Church Parade,Church Road, Ashford
Middlesex
TW15 2TX
GB
Accountants
A J Shah and Company
8 Pinner View
Harrow
Middlesex
HA1 4QA
ANUPAM JEWELLERS LTD.
Statement of financial position
as at 31 December 2024
Tangible assets
141,167
116,745
Cash at bank and in hand
149,210
130,399
Creditors: amounts falling due within one year
(277,077)
(247,026)
Net current liabilities
(86,701)
(76,246)
Total assets less current liabilities
54,466
40,499
Creditors: amounts falling due after more than one year
(3,796)
(13,314)
Called up share capital
10
10
Profit and loss account
50,660
27,175
Shareholders' funds
50,670
27,185
For the year ending 31 December 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.
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 27 February 2025 and were signed on its behalf by
Umang Ladwa
Director
Company Registration No. 3868673
ANUPAM JEWELLERS LTD.
Notes to the Accounts
for the year ended 31 December 2024
ANUPAM JEWELLERS LTD. is a private company, limited by shares, registered in England and Wales, registration number 3868673. The registered office is 13 Church Parade,Church Road, Ashford, Middlesex, TW15 2TX, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% per annum excluding Land Value
Fixtures & fittings
10% per annum
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2024
131,984
85,526
217,510
At 31 December 2024
131,984
123,627
255,611
At 1 January 2024
30,553
70,212
100,765
Charge for the year
1,320
12,359
13,679
At 31 December 2024
31,873
82,571
114,444
At 31 December 2024
100,111
41,056
141,167
At 31 December 2023
101,431
15,314
116,745
ANUPAM JEWELLERS LTD.
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,100
11,100
Trade creditors
45,043
26,781
Taxes and social security
592
(11,129)
Other creditors
17,351
8,126
Loans from directors
160,889
157,904
6
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from Director
78,952
1,492
-
80,444
lLoan from Director
78,952
1,492
-
80,444
Controlling parties are:
Umang Ladwa
Divyan Ladewa
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).