Unoshoes.com Limited 09847558 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of Agents involved in the sale of textiles, clothing, fur, footwear and leather goods Digita Accounts Production Advanced 6.30.9574.0 true 09847558 2022-08-01 2023-07-31 09847558 2023-07-31 09847558 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09847558 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09847558 bus:Micro-entities 2022-08-01 2023-07-31 09847558 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09847558 bus:FullAccounts 2022-08-01 2023-07-31 09847558 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09847558 bus:RegisteredOffice 2022-08-01 2023-07-31 09847558 bus:Director1 2022-08-01 2023-07-31 09847558 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09847558 countries:England 2022-08-01 2023-07-31 09847558 2021-08-01 2022-07-31 09847558 2022-07-31 09847558 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09847558 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09847558

Unoshoes.com Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Unoshoes.com Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unoshoes.com Limited

Company Information

Director

Mr A M Thompson

Registered office

The Mill, Pury Hill Business Park,
Alderton Road
Paulerspury
Towcester
Northamptonshire
NN12 7LS

Accountants

Thompsons MK Ltd
The Mill
Pury Hill Business Park
Alderton Road
Towcester
Northants
NN12 7LS

 

Unoshoes.com Limited

(Registration number: 09847558)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,196

2,928

Current assets

28,008

39,176

Prepayments and accrued income

443

-

Creditors: Amounts falling due within one year

(15,914)

(19,343)

Net current assets

12,537

19,833

Total assets less current liabilities

14,733

22,761

Creditors: Amounts falling due after more than one year

(14,667)

(22,667)

 

66

94

Capital and reserves

66

94

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Mill, Pury Hill Business Park,
Alderton Road
Paulerspury
Towcester
Northamptonshire
NN12 7LS
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Unoshoes.com Limited

(Registration number: 09847558)
Balance Sheet as at 31 July 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr A M Thompson
Director