IRIS Accounts Production v24.1.4.33 09753329 director 1.12.22 30.11.23 30.11.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh097533292022-11-30097533292023-11-30097533292022-12-012023-11-30097533292021-11-30097533292021-12-012022-11-30097533292022-11-3009753329ns15:EnglandWales2022-12-012023-11-3009753329ns14:PoundSterling2022-12-012023-11-3009753329ns10:Director12022-12-012023-11-3009753329ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3009753329ns10:SmallEntities2022-12-012023-11-3009753329ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3009753329ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3009753329ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3009753329ns10:FullAccounts2022-12-012023-11-3009753329ns10:CompanySecretary12022-12-012023-11-3009753329ns10:RegisteredOffice2022-12-012023-11-3009753329ns5:CurrentFinancialInstruments2023-11-3009753329ns5:CurrentFinancialInstruments2022-11-3009753329ns5:Non-currentFinancialInstruments2023-11-3009753329ns5:Non-currentFinancialInstruments2022-11-3009753329ns5:ShareCapital2023-11-3009753329ns5:ShareCapital2022-11-3009753329ns5:RetainedEarningsAccumulatedLosses2023-11-3009753329ns5:RetainedEarningsAccumulatedLosses2022-11-3009753329ns5:PlantMachinery2022-12-012023-11-3009753329ns5:FurnitureFittings2022-12-012023-11-3009753329ns5:PlantMachinery2022-11-3009753329ns5:FurnitureFittings2022-11-3009753329ns5:PlantMachinery2023-11-3009753329ns5:FurnitureFittings2023-11-3009753329ns5:PlantMachinery2022-11-3009753329ns5:FurnitureFittings2022-11-3009753329ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3009753329ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 09753329 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SHOES DIRECT INTERNATIONAL (SDI) LIMITED

SHOES DIRECT INTERNATIONAL (SDI) LIMITED (REGISTERED NUMBER: 09753329)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SHOES DIRECT INTERNATIONAL (SDI) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Miss A B Ahmed





SECRETARY: Miss A B Ahmed





REGISTERED OFFICE: 33 Spencer Road
Bradford
BD7 2EU





REGISTERED NUMBER: 09753329 (England and Wales)





ACCOUNTANTS: Southbrook Accountants Limited
14 Southbrook Terrace
Bradford
West Yorkshire
BD7 1AD

SHOES DIRECT INTERNATIONAL (SDI) LIMITED (REGISTERED NUMBER: 09753329)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,476 1,736

CURRENT ASSETS
Stocks 36,580 50,062
Debtors 5 10,425 24,625
Cash in hand 19,329 720
66,334 75,407
CREDITORS
Amounts falling due within one year 6 33,196 35,757
NET CURRENT ASSETS 33,138 39,650
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,614

41,386

CREDITORS
Amounts falling due after more than one
year

7

(38,009

)

(43,865

)

PROVISIONS FOR LIABILITIES (280 ) (330 )
NET LIABILITIES (3,675 ) (2,809 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (3,676 ) (2,810 )
SHAREHOLDERS' FUNDS (3,675 ) (2,809 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHOES DIRECT INTERNATIONAL (SDI) LIMITED (REGISTERED NUMBER: 09753329)

BALANCE SHEET - continued
30 NOVEMBER 2023


The 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.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





Miss A B Ahmed - Director


SHOES DIRECT INTERNATIONAL (SDI) LIMITED (REGISTERED NUMBER: 09753329)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Shoes Direct International (Sdi) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 2 ).

SHOES DIRECT INTERNATIONAL (SDI) LIMITED (REGISTERED NUMBER: 09753329)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 597 3,500 4,097
DEPRECIATION
At 1 December 2022 597 1,764 2,361
Charge for year - 260 260
At 30 November 2023 597 2,024 2,621
NET BOOK VALUE
At 30 November 2023 - 1,476 1,476
At 30 November 2022 - 1,736 1,736

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 10,425 24,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 24,652 24,472
Taxation and social security 5,772 5,772
Other creditors 2,772 5,513
33,196 35,757

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 38,009 43,865

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 38,009 43,865

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss A B Ahmed.