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COMPANY REGISTRATION NUMBER: 06001369
Basil Powell Shoes Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2021
Basil Powell Shoes Ltd
Financial Statements
Year ended 30 November 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
Basil Powell Shoes Ltd
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
1,164
1,165
-------
-------
Current assets
324,229
207,651
Creditors: amounts falling due within one year
73,441
39,206
---------
---------
Net current assets
250,788
168,445
---------
---------
Total assets less current liabilities
251,952
169,610
Accruals and deferred income
2,652
2,808
---------
---------
249,300
166,802
---------
---------
Capital and reserves
249,300
166,802
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 5 ).
For the year ending 30 November 2021 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2022 , and are signed on behalf of the board by:
Mr R Powell
Director
Company registration number: 06001369
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 to 5 Broad Street, Wells, BA5 2DJ.