1 February 2023 false No description of principal activity Taxfiler 2024.6 08375501business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083755012023-01-31 083755012023-02-012024-01-31 08375501business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 08375501business:FilletedAccounts2023-02-012024-01-31 083755012024-01-31 08375501business:Director12023-02-012024-01-31 08375501business:RegisteredOffice2023-02-012024-01-31 083755012023-01-31 08375501core:WithinOneYear2024-01-31 08375501core:WithinOneYear2023-01-31 08375501core:AfterOneYear2024-01-31 08375501core:AfterOneYear2023-01-31 08375501core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08375501core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08375501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08375501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08375501core:PreviouslyStatedAmount2024-01-31 08375501core:PreviouslyStatedAmount2023-01-31 08375501business:SmallEntities2023-02-012024-01-31 08375501countries:EnglandWales2023-02-012024-01-31 08375501core:Goodwill2023-01-31 08375501core:Goodwill2024-01-31 083755012022-02-012023-01-31 iso4217:GBP xbrli:pure
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
Page
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KREDENZA SHOES LIMITED Company Information for the year ended 31 January 2024
Director
Artem Terlyuk
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
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KREDENZA SHOES LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
200 
200 
Current assets
Inventories
35,954 
29,193 
Debtors
1,772 
407 
Cash at bank and in hand
15,662 
1,896 
53,388 
31,496 
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)
Capital and reserves
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
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KREDENZA SHOES LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
200 
At 31 January 2024
200 
Amortisation
At 1 February 2023
- 
At 31 January 2024
- 
Net book value
At 31 January 2024
200 
At 31 January 2023
200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(20)
(1)
Accrued income and prepayments
1,792 
408 
1,772 
407 
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KREDENZA SHOES LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,640 
747 
Trade creditors
540 
818 
Other creditors
25,000 
- 
28,180 
1,565 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,286 
31,577 
Loans from directors
12,659 
10,977 
35,945 
42,554 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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