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REGISTERED NUMBER: 04455710 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30th June 2024

for

Paris House Shoes Limited

Paris House Shoes Limited (Registered number: 04455710)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Paris House Shoes Limited

Company Information
for the Year Ended 30th June 2024







DIRECTORS: Mr C Southwell
Mrs J Southwell





SECRETARY: Mr C Southwell





REGISTERED OFFICE: 1 Anchor Drive
St Davids
Pembrokeshire
SA62 6BW





REGISTERED NUMBER: 04455710 (England and Wales)

Paris House Shoes Limited (Registered number: 04455710)

Abridged Balance Sheet
30th June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 2,865 3,372
2,865 3,372

CURRENT ASSETS
Debtors 6,520 3,540
Cash at bank and in hand 9,132 16,569
15,652 20,109
CREDITORS
Amounts falling due within one year 18,380 16,879
NET CURRENT (LIABILITIES)/ASSETS (2,728 ) 3,230
TOTAL ASSETS LESS CURRENT
LIABILITIES

137

6,602

PROVISIONS FOR LIABILITIES 384 445
NET (LIABILITIES)/ASSETS (247 ) 6,157

CAPITAL AND RESERVES
Called up share capital 450 450
Retained earnings (697 ) 5,707
(247 ) 6,157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

Paris House Shoes Limited (Registered number: 04455710)

Abridged Balance Sheet - continued
30th June 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30th June 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd October 2024 and were signed on its behalf by:




Mr C Southwell - Director



Mrs J Southwell - Director


Paris House Shoes Limited (Registered number: 04455710)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Paris House Shoes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002 and the amount paid in connection with acquiring the "On The Edge" business in Tenby in 2005, is being amortised over the remaining estimated useful life of five years.

Paris House Shoes Limited (Registered number: 04455710)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2023
and 30th June 2024 60,000
AMORTISATION
At 1st July 2023
and 30th June 2024 60,000
NET BOOK VALUE

At 30th June 2024 -
At 30th June 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st July 2023
and 30th June 2024 25,632
DEPRECIATION
At 1st July 2023 22,260
Charge for year 507
At 30th June 2024 22,767
NET BOOK VALUE
At 30th June 2024 2,865
At 30th June 2023 3,372

6. RELATED PARTY DISCLOSURES

The directors have charged the company rent of £16,000 for the Tenby premises in the year to 30th June 2024.

7. CONTROL

The company is controlled by Mr & Mrs Southwell by virtue of their 89% shareholding.