ROBERTS JEWELLERS LIMITED

ROBERTS JEWELLERS LIMITED

ROBERTS JEWELLERS LIMITED - Company Information

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ROBERTS JEWELLERS LIMITED

Company Registration Number:
02061565 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

ROBERTS JEWELLERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

ROBERTS JEWELLERS LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 11,188 13,944
Total fixed assets: 11,188 13,944
Current assets
Stocks: 151,972 140,552
Debtors:   36,161 31,291
Cash at bank and in hand: 184,572 170,357
Total current assets: 372,705 342,200
Creditors: amounts falling due within one year:   (102,548) (116,479)
Net current assets (liabilities): 270,157 225,721
Total assets less current liabilities: 281,345 239,665
Total net assets (liabilities): 281,345 239,665
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 281,245 239,565
Shareholders funds: 281,345 239,665

The notes form part of these financial statements

ROBERTS JEWELLERS LIMITED

Balance sheet statements

For the year ending 31 March 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 December 2019
and signed on behalf of the board by:

Name: D J Johnson
Status: Director

The notes form part of these financial statements

ROBERTS JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROBERTS JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Employees

2019 2018
Average number of employees during the period 8 9

ROBERTS JEWELLERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Tangible Assets

Total
Cost £
At 01 April 2018 250,481
Additions 974
At 31 March 2019 251,455
Depreciation
At 01 April 2018 236,537
Charge for year 3,730
At 31 March 2019 240,267
Net book value
At 31 March 2019 11,188
At 31 March 2018 13,944