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Company Registration No. 13488157 (England and Wales)
R&R JEWELLERY LIMITED Unaudited accounts for the year ended 31 July 2024
R&R JEWELLERY LIMITED Unaudited accounts Contents
Page
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R&R JEWELLERY LIMITED Company Information for the year ended 31 July 2024
Director
Hannah Richardson
Company Number
13488157 (England and Wales)
Registered Office
8 R&R @ FOLKESTONE ROCKS! THE OLD HIGH STREET FOLKESTONE KENT CT20 1RL UNITED KINGDOM
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R&R JEWELLERY LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,993 
12,909 
Current assets
Debtors
2,563 
2,337 
Cash at bank and in hand
4,946 
6,825 
7,509 
9,162 
Creditors: amounts falling due within one year
(13,373)
(8,184)
Net current (liabilities)/assets
(5,864)
978 
Total assets less current liabilities
5,129 
13,887 
Provisions for liabilities
Deferred tax
(2,090)
(2,454)
Net assets
3,039 
11,433 
Capital and reserves
Profit and loss account
3,039 
11,433 
Shareholders' funds
3,039 
11,433 
For the year ending 31 July 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 her 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 23 April 2025 and were signed on its behalf by
Hannah Richardson Director Company Registration No. 13488157
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R&R JEWELLERY LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
R&R JEWELLERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13488157. The registered office is 8 R&R @ FOLKESTONE ROCKS!, THE OLD HIGH STREET, FOLKESTONE, KENT, CT20 1RL, UNITED KINGDOM.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
17,995 
469 
18,464 
Additions
1,424 
325 
1,749 
At 31 July 2024
19,419 
794 
20,213 
Depreciation
At 1 August 2023
5,437 
118 
5,555 
Charge for the year
3,496 
169 
3,665 
At 31 July 2024
8,933 
287 
9,220 
Net book value
At 31 July 2024
10,486 
507 
10,993 
At 31 July 2023
12,558 
351 
12,909 
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R&R JEWELLERY LIMITED Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,454 
2,274 
Other debtors
109 
63 
2,563 
2,337 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,259 
3,898 
Trade creditors
1,514 
1,436 
Taxes and social security
(1,311)
3,663 
Other creditors
5,535 
3,556 
Loans from directors
376 
(4,369)
13,373 
8,184 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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