2022-09-01 08203865 2023-08-31 08203865 2022-09-01 2023-08-31 08203865 2022-08-31 08203865 2021-09-01 2022-08-31 08203865 uk-core:WithinOneYear 2022-08-31 08203865 uk-core:WithinOneYear 2023-08-31 08203865 uk-bus:Director1 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure 08203865 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08203865 uk-bus:Micro-entities 2022-09-01 2023-08-31 08203865 uk-bus:FullAccounts 2022-09-01 2023-08-31 08203865 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Varanni Shoes Limited
Registered Number:08203865
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Varanni Shoes Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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08203865
Registered Number :
As at 31 August 2023
Varanni Shoes Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
10,023
12,724
Fixed assets
179,326
221,005
Current assets
Prepayments and accrued income
10,807
24,354
Creditors: amounts falling due
within one year
(177,297)
(125,251)
68,062
64,882
Net current assets
Total assets less current liabilities
74,905
80,786
Accruals and deferred income
(2,000)
(2,000)
72,905
Net assets
78,786
72,905
78,786
Capital and reserves
Notes to the Accounts
Statutory Information
Varanni Shoes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08203865.
Registered address:
51 The Rock
Bury
Lancashire
BL9 0JP
The presentation currency is £ sterling.
Controlling Parties.
The director is considered to be the ultimate controlling parties by virtue of his ability to act in concert in respect
of the operational and financial policies of the company.
2. Average number of persons employed
During the year the average number of employees was 4 (2022 : 6)
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08203865
Registered Number :
For the year ended 31 August 2023
Varanni Shoes Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 August 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Munaf Adam Director
These financial statements were approved and authorised for issue by the Board on 06 February 2024 and were signed by:
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