Company registration number 04247389 (England and Wales)
WALK OVER SHOES LTD
FINANCIAL STATEMENTS
for the year ended
30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
WALK OVER SHOES LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
11,454
11,454
Current assets
666,229
440,715
Creditors: amounts falling due within one year
(321,986)
(179,883)
Net current assets
344,243
260,832
Total assets less current liabilities
355,697
272,286
Net assets
355,697
272,286
Capital and reserves
355,697
272,286
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the year end the company was owed £331,453 (2021 = £331,453) by the directors. The loan is repayable on demand and interest has been charged at a rate of 2%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
2
Walk Over Shoes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 November 2023 and are signed on its behalf by:
C J E Murray
Director
Company Registration Number 04247389