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REGISTERED NUMBER: 12386513 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

SHOCKS DIRECT UK LTD

SHOCKS DIRECT UK LTD (BY SHARES) (REGISTERED NUMBER: 12386513)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


SHOCKS DIRECT UK LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs C Neale
Mr D Neale
Mr R Neale





REGISTERED OFFICE: 59 Meadow Drive
Hampton-in-Arden
Solihull
B92 0BD





REGISTERED NUMBER: 12386513 (England and Wales)





ACCOUNTANTS: Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP

SHOCKS DIRECT UK LTD (BY SHARES) (REGISTERED NUMBER: 12386513)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £   
FIXED ASSETS 14,249 16,083

CURRENT ASSETS 261,334 138,207

CREDITORS
Amounts falling due within one year (168,749 ) (87,501 )
NET CURRENT ASSETS 92,585 50,706
TOTAL ASSETS LESS CURRENT LIABILITIES 106,834 66,789

CREDITORS
Amounts falling due after more than one
year

(6,718

)

(9,818

)
NET ASSETS 100,116 56,971

CAPITAL AND RESERVES 100,116 56,971

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within debtors at the company year end, were the directors loan accounts that were overdrawn by £20,622 (2023: £nil), which was the maximum outstanding during the year. No interest was charged, they were unsecured, and repayable on demand.



SHOCKS DIRECT UK LTD (BY SHARES) (REGISTERED NUMBER: 12386513)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





Mr D Neale - Director