Company Registration No. 09246650 (England and Wales)
R T Jewellery Limited
Unaudited accounts
for the year ended 31 October 2024
R T Jewellery Limited
Unaudited accounts
Contents
R T Jewellery Limited
Company Information
for the year ended 31 October 2024
Secretary
Margaret Louise Thomas
Company Number
09246650 (England and Wales)
Registered Office
21 Church Street
Monmouth
Gwent
NP25 3BX
Accountants
Andrew M Peel FMAAT AATQB
Accountants & Tax Advisers
9 Greenfields Drive
Harrogate
North Yorkshire
HG2 7BL
R T Jewellery Limited
Statement of financial position
as at 31 October 2024
Tangible assets
2,153
1,528
Inventories
181,765
179,303
Cash at bank and in hand
54,959
48,874
Creditors: amounts falling due within one year
(19,468)
(22,069)
Net current assets
223,950
207,064
Total assets less current liabilities
226,103
208,592
Creditors: amounts falling due after more than one year
(61,856)
(66,403)
Provisions for liabilities
Net assets
164,020
141,962
Called up share capital
2
2
Profit and loss account
164,018
141,960
Shareholders' funds
164,020
141,962
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 8 March 2025 and were signed on its behalf by
Shaun Ruston
Director
Company Registration No. 09246650
R T Jewellery Limited
Notes to the Accounts
for the year ended 31 October 2024
R T Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 09246650. The registered office is 21 Church Street, Monmouth, Gwent, NP25 3BX.
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:
Plant & machinery
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2023
5,211
1,070
6,281
At 31 October 2024
5,211
2,429
7,640
At 1 November 2023
3,983
770
4,753
Charge for the year
307
427
734
At 31 October 2024
4,290
1,197
5,487
At 31 October 2024
921
1,232
2,153
At 31 October 2023
1,228
300
1,528
Amounts falling due within one year
R T Jewellery Limited
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,735
5,735
Trade creditors
2,359
5,764
Taxes and social security
6,379
9,184
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
57,714
56,215
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).