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REGISTERED NUMBER: 12930600 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2022

for

Zach Footwear Limited

Zach Footwear Limited (Registered number: 12930600)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Zach Footwear Limited

Company Information
for the Year Ended 31 October 2022







DIRECTOR: R S Thompson





REGISTERED OFFICE: 20 Shire Close
Bagshot
Surrey
GU19 5RA





REGISTERED NUMBER: 12930600 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Zach Footwear Limited (Registered number: 12930600)

Abridged Balance Sheet
31 October 2022

31.10.22 31.10.21
£    £   
CURRENT ASSETS
Stocks 82,640 41,220
Debtors 3,200 2,308
Cash at bank 520 9,272
86,360 52,800
CREDITORS
Amounts falling due within one year 996 78,848
NET CURRENT ASSETS/(LIABILITIES) 85,364 (26,048 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,364

(26,048

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 85,363 (26,049 )
SHAREHOLDERS' FUNDS 85,364 (26,048 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Zach Footwear Limited (Registered number: 12930600)

Abridged Balance Sheet - continued
31 October 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 October 2023 and were signed by:





R S Thompson - Director


Zach Footwear Limited (Registered number: 12930600)

Notes to the Financial Statements
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

Zach Footwear Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).