1 December 2023 false No description of principal activity Taxfiler 2024.6 13728870business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137288702023-11-30 137288702023-12-012024-11-30 13728870business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13728870business:FilletedAccounts2023-12-012024-11-30 137288702024-11-30 13728870business:Director12023-12-012024-11-30 13728870business:RegisteredOffice2023-12-012024-11-30 137288702023-11-30 13728870core:WithinOneYear2024-11-30 13728870core:WithinOneYear2023-11-30 13728870core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13728870core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13728870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13728870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13728870core:PreviouslyStatedAmount2024-11-30 13728870core:PreviouslyStatedAmount2023-11-30 13728870business:SmallEntities2023-12-012024-11-30 13728870countries:EnglandWales2023-12-012024-11-30 13728870business:OrdinaryShareClass12023-12-012024-11-30 13728870business:OrdinaryShareClass12022-12-012023-11-30 137288702022-12-012023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13728870 (England and Wales)
Gemstone & Jewellery Limited Unaudited accounts for the year ended 30 November 2024
Gemstone & Jewellery Limited Company Information for the year ended 30 November 2024
Director
Abdul Hamid Hadi
Company Number
13728870 (England and Wales)
Registered Office
Unit 5 Britannia Way Coronation Road Park Royal London NW10 7PR England
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Gemstone & Jewellery Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
8,999 
10,500 
Debtors
1 
1 
Cash at bank and in hand
5,827 
6,772 
14,827 
17,273 
Creditors: amounts falling due within one year
(28,347)
(29,603)
Net current liabilities
(13,520)
(12,330)
Net liabilities
(13,520)
(12,330)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,521)
(12,331)
Shareholders' funds
(13,520)
(12,330)
For the year ending 30 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 28 August 2025 and were signed on its behalf by
Abdul Hamid Hadi Director Company Registration No. 13728870
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Gemstone & Jewellery Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Gemstone & Jewellery Limited is a private company, limited by shares, registered in England and Wales, registration number 13728870. The registered office is Unit 5 Britannia Way, Coronation Road, Park Royal, London, NW10 7PR, 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.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1 
1 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
28,347 
29,603 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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