0 false false false false false false false false false true false false false false false false No description of principal activity 2022-05-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05100006 2022-05-01 2023-04-30 05100006 2023-04-30 05100006 2022-04-30 05100006 bus:Director1 2022-05-01 2023-04-30 05100006 core:WithinOneYear 2023-04-30 05100006 core:WithinOneYear 2022-04-30 05100006 bus:Micro-entities 2022-05-01 2023-04-30 05100006 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 05100006 bus:FullAccounts 2022-05-01 2023-04-30 05100006 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 05100006 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
COMPANY REGISTRATION NUMBER: 05100006
Shoemen Limited
Filleted Unaudited Financial Statements
30 April 2023
Shoemen Limited
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Current assets
270,851
265,165
Creditors: amounts falling due within one year
1,600
3,390
---------
---------
Net current assets
269,251
261,775
---------
---------
Total assets less current liabilities
269,251
261,775
Accruals and deferred income
655
---------
---------
268,596
261,775
---------
---------
Capital and reserves
268,596
261,775
---------
---------
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
J W Martlew
Director
Company registration number: 05100006
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.