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Registered Number: 07484790
England and Wales

 

 

 

FOOTWEAR 4 YOU LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 457    571 
457    571 
Current assets      
Stocks 38,665    54,750 
Debtors 646    8,780 
Cash at bank and in hand 1,770    3,568 
41,081    67,098 
Creditors: amount falling due within one year (35,745)   (50,343)
Net current assets 5,336    16,755 
 
Total assets less current liabilities 5,793    17,326 
Creditors: amount falling due after more than one year (58,887)   (32,667)
Net assets (53,094)   (15,341)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (53,194)   (15,441)
Shareholders' funds (53,094)   (15,341)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


-------------------------------
Geoff Shickle
Director
1
General Information
FOOTWEAR 4 YOU LTD is a private company, limited by shares, registered in England and Wales, registration number 07484790, registration address Unit 16, Wills Business Park, Salmon Parade, Bridgwater, TA6 5JT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 May 2023 714    714 
Additions  
Disposals  
At 30 April 2024 714    714 
Depreciation
At 01 May 2023 143    143 
Charge for year 114    114 
On disposals  
At 30 April 2024 257    257 
Net book values
Closing balance as at 30 April 2024 457    457 
Opening balance as at 01 May 2023 571    571 


2