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REGISTERED NUMBER: 13164187 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Shoefit.UK Footwear Ltd

Shoefit.UK Footwear Ltd (Registered number: 13164187)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Shoefit.UK Footwear Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTORS: P G Varnavas
J H Varnavas





REGISTERED OFFICE: 52 Bluebridge Road
Brokmns Park
Hatfield
Hertfordshire
AL9 7SA





REGISTERED NUMBER: 13164187 (England and Wales)





ACCOUNTANTS: Venture Consulting (UK) Ltd
52 Bluebridge Road
Brookmans Park
Hatfield
Hertfordshire
AL9 7SA

Shoefit.UK Footwear Ltd (Registered number: 13164187)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,000 26,435

CURRENT ASSETS
Debtors 5 32,306 30,497
Cash at bank 1,536 4,886
33,842 35,383
CREDITORS
Amounts falling due within one year 6 96,578 34,795
NET CURRENT (LIABILITIES)/ASSETS (62,736 ) 588
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,736

)

27,023

CREDITORS
Amounts falling due after more than one year 7 70,000 70,000
NET LIABILITIES (108,736 ) (42,977 )

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings (108,886 ) (43,127 )
(108,736 ) (42,977 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by:





P G Varnavas - Director


Shoefit.UK Footwear Ltd (Registered number: 13164187)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Shoefit.UK Footwear Ltd 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 28,173
Additions 1,920
At 31 January 2023 30,093
DEPRECIATION
At 1 February 2022 1,738
Charge for year 4,355
At 31 January 2023 6,093
NET BOOK VALUE
At 31 January 2023 24,000
At 31 January 2022 26,435

Shoefit.UK Footwear Ltd (Registered number: 13164187)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. DEBTORS
31.1.23 31.1.22
£    £   
Amounts falling due within one year:
Trade debtors - (21 )
Other debtors 31,221 30,518
31,221 30,497

Amounts falling due after more than one year:
Other debtors 1,085 -

Aggregate amounts 32,306 30,497

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 7,396 -
Trade creditors 54,466 7,851
Other creditors 34,716 26,944
96,578 34,795

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.23 31.1.22
£    £   
Other creditors 70,000 70,000