The Old Farmhouse Jewellery Ltd - Period Ending 2019-04-30

Registration number: 10719648

The Old Farmhouse Jewellery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

The Old Farmhouse Jewellery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Old Farmhouse Jewellery Ltd

Company Information

Director

Mrs Victoria Whitaker

Registered office

11 Alverton Terrace Penzance Cornwall TR18 4JH

Accountants

Crane & Johnston C&J Ltd Chartered Certified Accountants 11 Alverton Terrace Penzance Cornwall TR18 4JH

Page 1

The Old Farmhouse Jewellery Ltd

(Registration number: 10719648)
Balance Sheet as at 30 April 2019

	2019 £	2018 £
Fixed assets	4,521	1,076
Current assets	53,510	109,939
Prepayments and accrued income	2,258	2,730
Creditors: Amounts falling due within one year	(20,813)	(44,296)
Net current assets	34,955	68,373
Total assets less current liabilities	39,476	69,449
Creditors: Amounts falling due after more than one year	(27,482)	(25,000)
Accruals and deferred income	(1,808)	(1,500)
	10,186	42,949
Capital and reserves	10,186	42,949

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Alverton Terrace
Penzance
Cornwall
TR18 4JH

These financial statements were authorised for issue by the director on 29 January 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2018 - 11).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £35,909 (2018 - £28,625).

Amounts disclosed in the balance sheet

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The Old Farmhouse Jewellery Ltd

(Registration number: 10719648)
Balance Sheet as at 30 April 2019 (continued)

3	Financial commitments, guarantees and contingencies (continued)

Included in the balance sheet are financial commitments of £14,982 (2018 - £25,000). The company has a secured loan totalling £14,982 at the year end 30 April 2019. The loan is secured on a fixed and floating charge over the assets of the company.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 29 January 2020
 

Mrs Victoria Whitaker
Director

Page 3