ROBERT CARDER SHOES LIMITED

Company Registration Number:
05627788 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

ROBERT CARDER SHOES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

ROBERT CARDER SHOES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 4,782 6,376
Total fixed assets: 4,782 6,376
Current assets
Stocks: 348,000 373,961
Cash at bank and in hand: 536,504 423,826
Total current assets: 884,504 797,787
Creditors: amounts falling due within one year:   (392,002) (342,878)
Net current assets (liabilities): 492,502 454,909
Total assets less current liabilities: 497,284 461,285
Total net assets (liabilities): 497,284 461,285
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 497,184 461,185
Shareholders funds: 497,284 461,285

The notes form part of these financial statements

ROBERT CARDER SHOES LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2024
and signed on behalf of the board by:

Name: Robert Carder
Status: Director

The notes form part of these financial statements

ROBERT CARDER SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ROBERT CARDER SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 33 28

ROBERT CARDER SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 193,271
At 28 February 2024 193,271
Depreciation
At 01 March 2023 186,895
Charge for year 1,594
At 28 February 2024 188,489
Net book value
At 28 February 2024 4,782
At 28 February 2023 6,376