H&A_JEWELLERY_LIMITED - Accounts


Company Registration Number 06132256 (England and Wales)
H&A JEWELLERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018
PAGES FOR FILING WITH REGISTRAR
H&A JEWELLERY LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2018
31 December 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
666,268
666,268
Current assets
38,248
5,150
Prepayments and accrued income
-
1,770
Creditors: amounts falling due within one year
(128,145)
(83,310)
Net current liabilities
(89,897)
(76,390)
Total assets less current liabilities
576,371
589,878
Net assets
576,371
589,878
Capital and reserves
576,371
589,878
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 8 (2017 - 8).

H&A Jewellery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Crown House, 151 High Road, Loughton, Essex, IG10 4LG.

For the year ended 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 September 2019
Mr A D Leake
Director
Company Registration Number 06132256
2018-12-312018-01-01falseCCH SoftwareCCH Accounts Production 2019.200No description of principal activityMr A D LeakeMrs A Leake061322562018-01-012018-12-31061322562018-12-31061322562017-12-3106132256core:CurrentFinancialInstrumentscore:WithinOneYear2018-12-3106132256core:CurrentFinancialInstrumentscore:WithinOneYear2017-12-3106132256bus:Director12018-01-012018-12-3106132256bus:PrivateLimitedCompanyLtd2018-01-012018-12-3106132256bus:Micro-entities2018-01-012018-12-3106132256bus:AuditExemptWithAccountantsReport2018-01-012018-12-3106132256bus:SmallCompaniesRegimeForAccounts2018-01-012018-12-3106132256bus:CompanySecretary12018-01-012018-12-3106132256bus:FullAccounts2018-01-012018-12-31xbrli:purexbrli:sharesiso4217:GBP