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REGISTERED NUMBER: 01404730 (England and Wales)















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: Sir W J A Timpson CBE
W J Timpson OBE
P Majithia





REGISTERED OFFICE: Timpson House
Claverton Road
Wythenshawe
Manchester
M23 9TT





REGISTERED NUMBER: 01404730 (England and Wales)

ESSEX SHOE REPAIRS LIMITED (REGISTERED NUMBER: 01404730)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 3 28,219 28,219
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,219

28,219

CAPITAL AND RESERVES
Called up share capital 1,111 1,111
Retained earnings 27,108 27,108
SHAREHOLDERS' FUNDS 28,219 28,219

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 5 February 2024 and were signed on its behalf by:





P Majithia - Director


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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 28,219
NET BOOK VALUE
At 30 September 2023 28,219
At 1 October 2022 28,219