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Registered Number: 08799716


 

 

 

PALM JEWELLERY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Stocks 3 14,045    16,350 
Debtors 4 2,766    5,200 
Cash at bank and in hand (4,262)   (7,355)
12,549    14,195 
Creditors: amount falling due within one year 5 (1,450)   (2,179)
Net current assets 11,099    12,016 
 
Total assets less current liabilities 11,099    12,016 
Creditors: amount falling due after more than one year 6 (4,352)   (7,576)
Net assets 6,747    4,440 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 6,745    4,438 
Shareholders' funds 6,747    4,440 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 26 September 2025 and were signed by:


-------------------------------
AKBOR KHAN
Director
1
General Information
PALM JEWELLERY LTD is a private company, limited by shares, registered in , registration number 08799716, registration address 13 Elsham Road, LONDON, E11 3JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Stocks

2024
£		   2023
£
Stocks 14,045    16,350 
14,045    16,350 

4.

Debtors: amounts falling due after one year

2024
£		   2023
£
Prepayments 2,766    5,200 
2,766    5,200 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 344    117 
PAYE & Social Security 0    1,075 
Other Creditors 792    793 
Directors' Current Accounts 314    194 
1,450    2,179 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 4,352    7,576 
4,352    7,576 

2