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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
Page
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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
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ANUPAM JEWELLERS LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
141,167 
116,745 
Current assets
Inventories
41,166 
40,381 
Cash at bank and in hand
149,210 
130,399 
190,376 
170,780 
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)
Net assets
50,670 
27,185 
Capital and reserves
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
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ANUPAM JEWELLERS LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
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:
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 
Additions
- 
38,101 
38,101 
At 31 December 2024
131,984 
123,627 
255,611 
Depreciation
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 
Net book value
At 31 December 2024
100,111 
41,056 
141,167 
At 31 December 2023
101,431 
15,314 
116,745 
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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 
VAT
7,793 
7,016 
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 
Accruals
34,309 
47,228 
277,077 
247,026 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,796 
13,314 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Umang Ladwa
Loan from Director
78,952 
1,492 
- 
80,444 
Divyan Ladwa
lLoan from Director
78,952 
1,492 
- 
80,444 
157,904 
2,984 
- 
160,888 
8
Controlling party
Controlling parties are: Umang Ladwa Divyan Ladewa
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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