Registered Number SC230638

ANNIE SMITH JEWELLERY LTD.

Micro-entity Accounts

31 July 2024

ANNIE SMITH JEWELLERY LTD. Registered Number SC230638

Micro-entity Balance Sheet as at 31 July 2024

Notes 2024 2023
£ £
Fixed Assets
4,098
3,856
Current Assets
524,920
746,735
Prepayments and accrued income
2,275
-
Creditors: amounts falling due within one year
(171,268)
(141,221)
Net current assets (liabilities)
355,927
605,514
Total assets less current liabilities
360,025
609,370
Creditors: amounts falling due after more than one year
(5,446)
(14,589)
Accruals and deferred income
(24,564)
(22,770)
Total net assets (liabilities)
330,015
572,011
Capital and reserves
330,015
572,011
  • For the year ending 31 July 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Mr. A. Katorza, Director
Mrs. A. Katorza, Director

ANNIE SMITH JEWELLERY LTD. Registered Number SC230638

Notes to the Micro-entity Accounts for the period ended 31 July 2024

1Employees
2024 2023
Average number of employees during the period 3 4