Company Registration No. 08375501 (England and Wales)
KREDENZA SHOES LIMITED
Unaudited accounts
for the year ended 31 January 2024
KREDENZA SHOES LIMITED
Unaudited accounts
Contents
KREDENZA SHOES LIMITED
Company Information
for the year ended 31 January 2024
Company Number
08375501 (England and Wales)
Registered Office
3 Thornbury House
Thornbury Square
LONDON
N6 5YW
UK
Accountants
GOLDEN TREE ACCOUNTING & BUSINESS CONSULTING LTD
A M P House
Dingwall Road
London
CR0 2LX
KREDENZA SHOES LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
15,662
1,896
Creditors: amounts falling due within one year
(28,180)
(1,565)
Net current assets
25,208
29,931
Total assets less current liabilities
25,408
30,131
Creditors: amounts falling due after more than one year
(35,945)
(42,554)
Net liabilities
(10,537)
(12,423)
Called up share capital
1
1
Profit and loss account
(10,538)
(12,424)
Shareholders' funds
(10,537)
(12,423)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
Artem Terlyuk
Director
Company Registration No. 08375501
KREDENZA SHOES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
KREDENZA SHOES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08375501. The registered office is 3 Thornbury House, Thornbury Square, LONDON, N6 5YW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Accrued income and prepayments
1,792
408
KREDENZA SHOES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
12,659
10,977
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).