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COMPANY REGISTRATION NUMBER: 08986100
Shoemaker House Limited
Unaudited financial statements
30 April 2023
Shoemaker House Limited
Statement of financial position
30 April 2023
2023
2022
£
£
£
£
Fixed assets
28,614
28,614
-------
-------
Current assets
5,661
3,776
Prepayments and accrued income
6,347
4,682
-------
------
12,008
8,458
Creditors: amounts falling due within one year
( 10,796)
( 6,809)
-------
-------
Net current assets
1,212
1,649
-------
-------
Total assets less current liabilities
29,826
30,263
Creditors: amounts falling due after more than one year
( 28,610)
( 28,610)
Accruals and deferred income
( 1,212)
( 1,649)
-------
-------
4
4
-------
-------
Capital and reserves
4
4
----
----
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2022: 2 ).
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 July 2023 , and are signed on behalf of the board by:
Mrs J F Fenby
Director
Company registration number: 08986100
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Great Hockham Hall Wretham Road, Great Hockham, Thetford, England, IP24 1NZ.