Jonathan Harris (Jewellery) Limited Accounts

JONATHAN HARRIS (JEWELLERY) LIMITED - Company Information






	Jonathan Harris (Jewellery) Limited

	Company No. 00958925
	Unaudited Accounts
	30 April 2022

at	30 April 2022
Company No.		00958925	2022	2021
			£	£



Fixed assets			540	358

Current assets			339,004	408,951

Creditors: Amounts falling due within one year			(92,426)	(141,336)
Net current assets			246,578	267,615
Total assets less current liabilities			247,118	267,973


Accruals and deferred income			-	(3,059)
			247,118	264,914


Capital and reserves			247,118	264,914

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Its registered number is:

00958925

Its registered office is:

20-21

Jockey's Fields

WC1R 4BW

For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 05 December 2022 and signed on its behalf by:

J. HARRIS - Director