PROTS JEWELLERY LIMITED


2022-11-012023-10-312023-10-31false11613909PROTS JEWELLERY 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PROTS JEWELLERY LIMITED

Registered Number
11613909
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

PROTS JEWELLERY LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

PROTS, Oleksandr

Registered Address

6a Brownlow Mews
London
WC1N 2LD

Registered Number

11613909 (England and Wales)
PROTS JEWELLERY LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand259-
259-
Creditors amounts falling due within one year(548)(188)
Net current assets (liabilities)(289)(188)
Total assets less current liabilities(289)(188)
Net assets(289)(188)
Capital and reserves
Called up share capital1001
Profit and loss account(389)(189)
Shareholders' funds(289)(188)
  • The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • 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 and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 19 February 2024, and are signed on its behalf by:
PROTS, Oleksandr
Director
Registered Company No. 11613909
PROTS JEWELLERY LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
2.Average number of employees

20232022
Average number of employees during the year00