Micro-entity Accounts - ANNIE SMITH JEWELLERY LTD.

Micro-entity Accounts - ANNIE SMITH JEWELLERY LTD.


Registered Number SC230638

ANNIE SMITH JEWELLERY LTD.

Micro-entity Accounts

31 July 2023

ANNIE SMITH JEWELLERY LTD. Registered Number SC230638

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
3,856
6,631
Current Assets
746,735
656,425
Creditors: amounts falling due within one year
(141,221)
(117,498)
Net current assets (liabilities)
605,514
538,927
Total assets less current liabilities
609,370
545,558
Creditors: amounts falling due after more than one year
(14,589)
(30,000)
Accruals and deferred income
(22,770)
-
Total net assets (liabilities)
572,011
515,558
Capital and reserves
572,011
515,558
  • For the year ending 31 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 May 2024

And signed on their behalf by:
Mr. A. Katorza, Director
Mrs. A. Katorza, Director

ANNIE SMITH JEWELLERY LTD. Registered Number SC230638

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 4 4