REGISTERED NUMBER: |
ESSEX SHOE REPAIRS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 2 OCTOBER 2022 TO 30 SEPTEMBER 2023 |
REGISTERED NUMBER: |
ESSEX SHOE REPAIRS LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 2 OCTOBER 2022 TO 30 SEPTEMBER 2023 |
ESSEX SHOE REPAIRS LIMITED (REGISTERED NUMBER: 01404730) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2 OCTOBER 2022 TO 30 SEPTEMBER 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
ESSEX SHOE REPAIRS LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 2 OCTOBER 2022 TO 30 SEPTEMBER 2023 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ESSEX SHOE REPAIRS LIMITED (REGISTERED NUMBER: 01404730) |
BALANCE SHEET |
30 SEPTEMBER 2023 |
2023 | 2022 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
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 |
ESSEX SHOE REPAIRS LIMITED (REGISTERED NUMBER: 01404730) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 2 OCTOBER 2022 TO 30 SEPTEMBER 2023 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
2. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
3. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 2 October 2022 |
and 30 September 2023 |
NET BOOK VALUE |
At 30 September 2023 |
At 1 October 2022 |