Maude's The Jewellers Limited

Registered number: 08055658

	2024	2023
	£	£
Fixed assets	23,727	35,560

Current assets	195,865	167,812
Prepayments and accrued income	4,327	5,056
Creditors: Amounts Falling Due Within One Year	(219,476 )	(204,780 )

NET CURRENT LIABILITIES	(19,284 )	(31,912 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,443	3,648

Accruals and deferred income	(1,027 )	(2,351 )

NET ASSETS	3,416	1,297

CAPITAL AND RESERVES	3,416	1,297

Notes

1. General Information

Maude's The Jewellers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08055658 . The registered office is 4a Market Place, Boston, PE21 6EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2024
	£	£	£	£	£
Miss Andrea Maude	62,298	42,491	44,459	-	60,330

For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Miss Andrea Maude

Director

30/09/2025