FRIARY SHOES LIMITED

Company Registration Number:
07341016 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

FRIARY SHOES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

FRIARY SHOES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 13,744 17,671
Total fixed assets: 13,744 17,671
Current assets
Stocks: 220,000 245,000
Debtors:   77,902 47,648
Cash at bank and in hand: 28,306 77,858
Total current assets: 326,208 370,506
Creditors: amounts falling due within one year:   (244,259) (303,508)
Net current assets (liabilities): 81,949 66,998
Total assets less current liabilities: 95,693 84,669
Creditors: amounts falling due after more than one year:   (83,033) (44,033)
Total net assets (liabilities): 12,660 40,636
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 12,658 40,634
Shareholders funds: 12,660 40,636

The notes form part of these financial statements

FRIARY SHOES LIMITED

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2023
and signed on behalf of the board by:

Name: Mr Adam Lumb
Status: Director

The notes form part of these financial statements

FRIARY SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIARY SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 26 26

FRIARY SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 205,880
At 31 January 2023 205,880
Depreciation
At 01 February 2022 188,209
Charge for year 3,927
At 31 January 2023 192,136
Net book value
At 31 January 2023 13,744
At 31 January 2022 17,671