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COMPANY REGISTRATION NUMBER: 06001369
Basil Powell Shoes Ltd
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Basil Powell Shoes Ltd
Financial Statements
Year ended 30 November 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Basil Powell Shoes Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
1,268
1,373
-------
-------
Current assets
263,246
333,220
Creditors: amounts falling due within one year
64,848
44,866
---------
---------
Net current assets
198,398
288,354
---------
---------
Total assets less current liabilities
199,666
289,727
Accruals and deferred income
3,108
3,072
---------
---------
196,558
286,655
---------
---------
Capital and reserves
196,558
286,655
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Powell
48,561
( 91,405)
( 42,844)
--------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R Powell
( 15,806)
64,367
48,561
--------
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mr R Powell
Director
Company registration number: 06001369
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 to 5 Broad Street, Wells, BA5 2DJ.