Company Registration No. 14314591 (England and Wales)
R JEWELLERS LTD
Unaudited accounts
for the year ended 31 August 2024
R JEWELLERS LTD
Unaudited accounts
Contents
R JEWELLERS LTD
Company Information
for the year ended 31 August 2024
Company Number
14314591 (England and Wales)
Registered Office
886 MANCHESTER ROAD ROYAL JEWELLERS LTD
BRADFORD
BD5 8DH
ENGLAND
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
R JEWELLERS LTD
Statement of financial position
as at 31 August 2024
Tangible assets
7,237
12,150
Cash at bank and in hand
3,207
5,867
Creditors: amounts falling due within one year
(29,902)
(48,538)
Net current assets
17,185
10,957
Total assets less current liabilities
24,422
23,107
Creditors: amounts falling due after more than one year
(13,991)
(18,623)
Profit and loss account
10,431
4,484
Shareholders' funds
10,431
4,484
For the year ending 31 August 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 1 May 2025 and were signed on its behalf by
SHEROZ KHALID
Director
Company Registration No. 14314591
R JEWELLERS LTD
Notes to the Accounts
for the year ended 31 August 2024
R JEWELLERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14314591. The registered office is 886 MANCHESTER ROAD ROYAL JEWELLERS LTD, BRADFORD, BD5 8DH, ENGLAND.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
15,000
1,200
16,200
At 31 August 2024
15,000
1,200
16,200
At 1 September 2023
3,750
300
4,050
Charge for the year
4,688
225
4,913
At 31 August 2024
8,438
525
8,963
At 31 August 2024
6,562
675
7,237
At 31 August 2023
11,250
900
12,150
Amounts falling due within one year
Accrued income and prepayments
2,225
2,423
R JEWELLERS LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,678
1,071
Loans from directors
25,851
46,507
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).