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Company registration number: 04431904
Feet First Shoe Repair Limited
Unaudited filleted financial statements
31 March 2024
Feet First Shoe Repair Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Feet First Shoe Repair Limited
Directors and other information
Directors G R Willis
Secretary G R Willis
Company number 04431904
Registered office 21, St Marys Street
Wallingford
Oxon
OX10 0EW
Accountants Plumridge Accountancy Limited
Sanders Gate
Churcfields
Stonesfield
Oxfordshire
OX29 8PP
Feet First Shoe Repair Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 606 150
_______ _______
Current assets 11,838 12,957
Prepayments and accrued income 2,535 2,535
_______ _______
14,373 15,492
Creditors: amounts falling due within one year ( 7,796) ( 5,059)
_______ _______
Net current assets 6,577 10,433
_______ _______
Total assets less current liabilities 7,183 10,583
Accruals and deferred income ( 1,404) ( 1,200)
_______ _______
Net assets 5,779 9,383
_______ _______
Capital and reserves 5,779 9,383
_______ _______
Notes to the financial statements
Feet First Shoe Repair Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G R Willis ( 3,178) ( 3,225) ( 6,403)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G R Willis ( 11,773) 8,595 ( 3,178)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 25 October 2024 , and are signed on behalf of the board by:
G R Willis
Director
Company registration number: 04431904
The company is a private company limited by shares, registered in England and Wales.