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Company Registration No. 10454088 (England and Wales)
Shoebox Media Ltd Unaudited accounts for the year ended 30 October 2022
Shoebox Media Ltd Unaudited accounts Contents
Page
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Shoebox Media Ltd Company Information for the year ended 30 October 2022
Director
Harry David Griffiths
Company Number
10454088 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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Shoebox Media Ltd Statement of financial position as at 30 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,276 
2,678 
Current assets
Debtors
306,432 
239,809 
Cash at bank and in hand
10 
827 
306,442 
240,636 
Creditors: amounts falling due within one year
(294,447)
(274,213)
Net current assets/(liabilities)
11,995 
(33,577)
Total assets less current liabilities
14,271 
(30,899)
Creditors: amounts falling due after more than one year
(27,682)
(35,000)
Net liabilities
(13,411)
(65,899)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,412)
(65,900)
Shareholders' funds
(13,411)
(65,899)
For the year ending 30 October 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2023 and were signed on its behalf by
Harry David Griffiths Director Company Registration No. 10454088
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Shoebox Media Ltd Notes to the Accounts for the year ended 30 October 2022
1
Statutory information
Shoebox Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 10454088. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 31 October 2021
3,150 
At 30 October 2022
3,150 
Depreciation
At 31 October 2021
472 
Charge for the year
402 
At 30 October 2022
874 
Net book value
At 30 October 2022
2,276 
At 30 October 2021
2,678 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
86,220 
Other debtors
306,432 
153,589 
306,432 
239,809 
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Shoebox Media Ltd Notes to the Accounts for the year ended 30 October 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
14,535 
VAT
190,337 
89,458 
Trade creditors
- 
7,866 
Taxes and social security
73,643 
31,087 
Other creditors
13,592 
127,542 
Accruals
6,875 
3,725 
294,447 
274,213 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
27,682 
35,000 
8
Average number of employees
During the year the average number of employees was 23 (2021: 31).
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