Krafft Jewellers Limited - Period Ending 2018-01-31

Registration number: 04955733

Krafft Jewellers Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2018

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

Krafft Jewellers Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

Krafft Jewellers Limited

Company Information

Directors

Mr Michael Peter Stapleton Mr Danny Michael Stapleton Mrs Kathleen Sharon Stapleton

Company secretary

Mr Danny Michael Stapleton

Registered office

204c High Street Ongar Essex CM5 9JJ

Accountants

Watson & Co 204c High Street Ongar Essex CM5 9JJ

Page 1

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Krafft Jewellers Limited
for the Year Ended 31 January 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Krafft Jewellers Limited for the year ended 31 January 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association, we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Krafft Jewellers Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Krafft Jewellers Limited and state those matters that we have agreed to state to the Board of Directors of Krafft Jewellers Limited, as a body, in this report in accordance with the Certified Public Accountants Association. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Krafft Jewellers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Krafft Jewellers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Krafft Jewellers Limited. You consider that Krafft Jewellers Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Krafft Jewellers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

12 June 2018

Page 2

Krafft Jewellers Limited

(Registration number: 04955733)
Balance Sheet as at 31 January 2018

	2018 £	2017 £
Fixed assets	56,029	60,183
Current assets	296,520	298,912
Creditors: Amounts falling due within one year	(87,247)	(90,603)
Net current assets	209,273	208,309
Total assets less current liabilities	265,302	268,492
Accruals and deferred income	(2,000)	(2,000)
	263,302	266,492
Capital and reserves	263,302	266,492

1	General information

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

The address of its registered office is:
204c High Street
Ongar
Essex
CM5 9JJ

The principal place of business is:
5 Duke Street
Chelmsford
Essex
CM1 1HL
United Kingdom

These financial statements were authorised for issue by the Board on 12 June 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

Krafft Jewellers Limited

(Registration number: 04955733)
Balance Sheet as at 31 January 2018

Approved and authorised by the Board on 12 June 2018 and signed on its behalf by:
 

.........................................

Mr Michael Peter Stapleton

Director

Page 4