1 February 2022 true No description of principal activity Taxfiler 2023.9 11173566business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111735662022-01-31 11173566business:EntityNoLongerTradingButTradedInPast2022-02-012023-01-31 111735662022-02-012023-01-31 11173566business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11173566business:FilletedAccounts2022-02-012023-01-31 111735662023-01-31 11173566business:Director12022-02-012023-01-31 11173566business:RegisteredOffice2022-02-012023-01-31 111735662022-01-31 11173566core:WithinOneYear2023-01-31 11173566core:WithinOneYear2022-01-31 11173566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11173566core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11173566core:PreviouslyStatedAmount2023-01-31 11173566core:PreviouslyStatedAmount2022-01-31 11173566business:SmallEntities2022-02-012023-01-31 11173566countries:EnglandWales2022-02-012023-01-31 11173566core:MotorVehicles2022-01-31 11173566core:MotorVehicles2023-01-31 111735662021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11173566 (England and Wales)
PT & SON SHOE REPAIRS LIMITED Unaudited accounts for the year ended 31 January 2023
PT & SON SHOE REPAIRS LIMITED Unaudited accounts Contents
Page
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PT & SON SHOE REPAIRS LIMITED Company Information for the year ended 31 January 2023
Director
Paul William Thomas
Company Number
11173566 (England and Wales)
Registered Office
71 LEIGH HILL LEIGH-ON-SEA SS9 2DH ENGLAND
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PT & SON SHOE REPAIRS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,173 
13,173 
Current assets
Cash at bank and in hand
38,424 
45,486 
Creditors: amounts falling due within one year
(55,157)
(55,098)
Net current liabilities
(16,733)
(9,612)
Net (liabilities)/assets
(3,560)
3,561 
Capital and reserves
Profit and loss account
(3,560)
3,561 
Shareholders' funds
(3,560)
3,561 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 September 2023 and were signed on its behalf by
Paul William Thomas Director Company Registration No. 11173566
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PT & SON SHOE REPAIRS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
PT & SON SHOE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11173566. The registered office is 71 LEIGH HILL, LEIGH-ON-SEA, SS9 2DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2022
13,173 
At 31 January 2023
13,173 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
13,173 
At 31 January 2022
13,173 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
20,000 
20,000 
Taxes and social security
390 
359 
Loans from directors
34,767 
34,739 
55,157 
55,098 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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