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
NORTHERN JEWELLERY LTD
Company Information
for the period from 1 December 2023 to 28 November 2024
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
NORTHERN JEWELLERY LTD
Statement of financial position
as at 28 November 2024
Called up share capital not paid
-
(100)
Tangible assets
2,020
2,375
Cash at bank and in hand
36,432
36,347
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
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
NORTHERN JEWELLERY LTD
Notes to the Accounts
for the period from 1 December 2023 to 28 November 2024
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.
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.
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.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
74,432
53,610
Accrued income and prepayments
6,250
6,250
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
Trade creditors
80,044
70,769
Taxes and social security
-
19,580
Loans from directors
(41,982)
(27,157)
7
Creditors: amounts falling due after more than one year
2024
2023
Trade creditors
(8,240)
(8,240)
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).