Company Registration No. 07940888 (England and Wales)
DONCASTER JEWELLERS LIMITED
Unaudited accounts
for the year ended 31 December 2022
DONCASTER JEWELLERS LIMITED
Unaudited accounts
Contents
DONCASTER JEWELLERS LIMITED
Company Information
for the year ended 31 December 2022
Director
DESAI, Anand Jayprakash
Company Number
07940888 (England and Wales)
Registered Office
22 HIGH STREET
DONCASTER
YORKSHIRE
DN1 1DW
DONCASTER JEWELLERS LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
6,774
8,060
Cash at bank and in hand
29,176
58,107
Creditors: amounts falling due within one year
(18,982)
(100,862)
Net current assets/(liabilities)
26,844
(2,706)
Total assets less current liabilities
33,618
5,354
Creditors: amounts falling due after more than one year
(64,848)
(17,468)
Net liabilities
(31,230)
(12,114)
Called up share capital
2
2
Profit and loss account
(31,232)
(12,116)
Shareholders' funds
(31,230)
(12,114)
For the year ending 31 December 2022 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 12 September 2023 and were signed on its behalf by
DESAI, Anand Jayprakash
Director
Company Registration No. 07940888
DONCASTER JEWELLERS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
DONCASTER JEWELLERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07940888. The registered office is 22 HIGH STREET, DONCASTER, YORKSHIRE, DN1 1DW.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other income includes Government grants in relation to COVID-19 are credited to profit and loss account on receipt basis.
4
Tangible fixed assets
Plant & machinery
At 31 December 2022
12,146
DONCASTER JEWELLERS LIMITED
Notes to the Accounts
for the year ended 31 December 2022
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
4,459
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
2,940
Trade creditors
10,241
59,381
Other creditors
159
29,019
Loans from directors
3,236
3,236
7
Creditors: amounts falling due after more than one year
2022
2021
Amounts owed to group undertakings and other participating interests
1,707
-
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).