1 December 2023 false No description of principal activity Taxfiler 2024.6 SC679602business:PrivateLimitedCompanyLtd2023-12-012024-11-28 SC6796022023-11-30 SC6796022023-12-012024-11-28 SC679602business:AuditExempt-NoAccountantsReport2023-12-012024-11-28 SC679602business:FilletedAccounts2023-12-012024-11-28 SC6796022024-11-28 SC679602business:Director12023-12-012024-11-28 SC679602business:RegisteredOffice2023-12-012024-11-28 SC6796022023-11-30 SC679602core:WithinOneYear2024-11-28 SC679602core:WithinOneYear2023-11-30 SC679602core:AfterOneYear2024-11-28 SC679602core:AfterOneYear2023-11-30 SC679602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-28 SC679602core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC679602core:PreviouslyStatedAmount2024-11-28 SC679602core:PreviouslyStatedAmount2023-11-30 SC679602business:SmallEntities2023-12-012024-11-28 SC679602countries:Scotland2023-12-012024-11-28 SC679602core:FurnitureFittings2023-11-30 SC679602core:FurnitureFittings2024-11-28 SC679602core:FurnitureFittings2023-12-012024-11-28 SC6796022022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC679602 (Scotland)
NORTHERN JEWELLERY LTD Unaudited accounts for the period from 1 December 2023 to 28 November 2024
NORTHERN JEWELLERY LTD Unaudited accounts Contents
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NORTHERN JEWELLERY LTD Company Information for the period from 1 December 2023 to 28 November 2024
Director
BALABAN, Fatih
Company Number
SC679602 (Scotland)
Registered Office
141 Union Street Aberdeen AB11 6BH Scotland
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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NORTHERN JEWELLERY LTD Statement of financial position as at 28 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
(100)
Fixed assets
Tangible assets
2,020 
2,375 
Current assets
Inventories
12,500 
12,500 
Debtors
86,932 
66,210 
Cash at bank and in hand
36,432 
36,347 
135,864 
115,057 
Creditors: amounts falling due within one year
(102,334)
(88,006)
Net current assets
33,530 
27,051 
Total assets less current liabilities
35,550 
29,326 
Creditors: amounts falling due after more than one year
3,666 
5,784 
Net assets
39,216 
35,110 
Capital and reserves
Profit and loss account
39,216 
35,110 
Shareholders' funds
39,216 
35,110 
For the period ending 28 November 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 25 August 2025 and were signed on its behalf by
BALABAN, Fatih Director Company Registration No. SC679602
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NORTHERN JEWELLERY LTD Notes to the Accounts for the period from 1 December 2023 to 28 November 2024
1
Statutory information
NORTHERN JEWELLERY LTD is a private company, limited by shares, registered in Scotland, registration number SC679602. The registered office is 141 Union Street, Aberdeen, AB11 6BH, Scotland.
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 period, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2023
3,525 
At 28 November 2024
3,525 
Depreciation
At 1 December 2023
1,150 
Charge for the period
355 
At 28 November 2024
1,505 
Net book value
At 28 November 2024
2,020 
At 30 November 2023
2,375 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
74,432 
53,610 
Accrued income and prepayments
6,250 
6,250 
Other debtors
6,250 
6,350 
86,932 
66,210 
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NORTHERN JEWELLERY LTD Notes to the Accounts for the period from 1 December 2023 to 28 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,615 
VAT
24,449 
14,749 
Trade creditors
80,044 
70,769 
Taxes and social security
- 
19,580 
Other creditors
39,373 
- 
Loans from directors
(41,982)
(27,157)
Accruals
450 
450 
102,334 
88,006 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,574 
2,456 
Trade creditors
(8,240)
(8,240)
(3,666)
(5,784)
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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