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Registration number: 07438491

Marie's Shoes Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2023

 

Marie's Shoes Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Marie's Shoes Limited

Company Information

Director

Mrs Marie Sauka

Registered office

52 Cranbrook Road
East Barnet
Barnet
Herts
EN4 8UW

 

Marie's Shoes Limited

(Registration number: 07438491)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

1,980

2,522

Current assets

 

Stocks

47,034

46,041

Debtors

267

482

Cash at bank and in hand

 

22,578

33,562

 

69,879

80,085

Creditors: Amounts falling due within one year

(7,100)

(8,792)

Net current assets

 

62,779

71,293

Net assets

 

64,759

73,815

Capital and reserves

 

Called up share capital

1

1

Retained earnings

64,758

73,814

Shareholders' funds

 

64,759

73,815

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

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 her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 6 June 2024
 

.........................................
Mrs Marie Sauka
Director

   
     
 

Marie's Shoes Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office Equipment

25% reducing balance basis & 33% straight line basis

 

Marie's Shoes Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

Improvements of Premises

4% straight line basis

Furniture and Fittings

25% reducing balance basis

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Total
£

Cost or valuation

At 1 January 2023

931

2,661

1,742

5,334

At 31 December 2023

931

2,661

1,742

5,334

Depreciation

At 1 January 2023

484

1,272

1,056

2,812

Charge for the year

112

106

324

542

At 31 December 2023

596

1,378

1,380

3,354

Carrying amount

At 31 December 2023

335

1,283

362

1,980

At 31 December 2022

447

1,389

686

2,522

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1