Shokbox Ltd Filleted Accounts Cover
Shokbox Ltd
Company No. 08854329
Unaudited Accounts
31 January 2024
Shokbox Ltd Balance Sheet Registrar
at
31 January 2024
Company No.
08854329
2024
2023
£
£
Fixed assets
60,53850,238
Current assets
57,954-
Creditors: Amounts falling due within one year
(288,859)
(317,228)
Net current liabilities
(230,905)
(317,228)
Total assets less current liabilities
(170,367)
(266,990)
Creditors: Amounts falling due after more than one year
(43,932)
-
Accruals and deferred income
(954)
(63)
(215,253)
(267,053)
Capital and reserves
(215,253)
(267,053)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Shokbox Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08854329
Its registered office is:
6 Elm Drive
Oversley Green
Alcester
Warwickshire
B49 6PJ
For the year ended 31 January 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
M. Greene - Director
Shokbox Ltd0885432931 January 202401 February 2023false31 January 2024BTCSoftware AP Solution 2023 10.4.2010.4.20The principal activity of the company during the year under review was retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 088543292023-02-012024-01-31088543292024-01-31088543292023-01-3108854329core:WithinOneYear2024-01-3108854329core:WithinOneYear2023-01-3108854329core:AfterOneYear2024-01-3108854329core:AfterOneYear2023-01-31088543292022-02-012023-01-3108854329countries:UnitedKingdom2023-02-012024-01-3108854329bus:RegisteredOffice2023-02-012024-01-31088543292023-02-0108854329bus:Micro-entities2023-02-012024-01-3108854329bus:FullAccounts2023-02-012024-01-3108854329bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3108854329bus:Director12023-02-012024-01-3108854329bus:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:pure