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Company registration number: 09921806
SHOE CLOSET RETAIL LIMITED
Unaudited filleted financial statements
31 March 2024
SHOE CLOSET RETAIL LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SHOE CLOSET RETAIL LIMITED
Directors and other information
Director Mrs A Chopra
Company number 09921806
Registered office Unit 21
1 Clock Tower Mal
Leicester
Leicestershire
LE1 3YA
Business address Unit 21
1 Clock Tower Mall
Leicester
Leicestershire
LE1 3YA
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers Santander UK Plc
Bridle Road
Bootle
Merseyside
L30 4GB
SHOE CLOSET RETAIL LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Current assets 127,271 235,653
Prepayments and accrued income 8,001 7,810
_______ _______
135,272 243,463
Creditors: amounts falling due within one year ( 89,544) ( 182,193)
_______ _______
Net current assets 45,728 61,270
_______ _______
Total assets less current liabilities 45,728 61,270
Creditors: amounts falling due after more than one year ( 11,801) ( 21,551)
Accruals and deferred income ( 3,046) ( 5,064)
_______ _______
Net assets 30,881 34,655
_______ _______
Capital and reserves 30,881 34,655
_______ _______
Notes to the financial statements
SHOE CLOSET RETAIL LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Capital commitments
There were no capital commitments as at 31 March 2024 (2023 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 March 2024 (2023 - £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs A Chopra ( 71,403) ( 12,199) 80,959 ( 2,643)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs A Chopra ( 52,839) ( 18,564) - ( 71,403)
_______ _______ _______ _______
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 11 September 2024 , and are signed on behalf of the board by:
Mrs A Chopra
Director
Company registration number: 09921806
The company is a private company limited by shares, registered in England & Wales.