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REGISTERED NUMBER: 04709208 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Shoe Repairs Plus Limited

Shoe Repairs Plus Limited (Registered number: 04709208)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Shoe Repairs Plus Limited (Registered number: 04709208)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 91 496

CURRENT ASSETS 8,095 12,877

PREPAYMENTS AND ACCRUED INCOME - 856

CREDITORS
Amounts falling due within one year (3,568 ) (7,034 )
NET CURRENT ASSETS 4,527 6,699
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,618

7,195

CREDITORS
Amounts falling due after more than one year (5,064 ) (8,264 )

ACCRUALS AND DEFERRED INCOME (365 ) (348 )
NET LIABILITIES (811 ) (1,417 )

CAPITAL AND RESERVES (811 ) (1,417 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Shoe Repairs Plus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04709208

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimbonre
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

Shoe Repairs Plus Limited (Registered number: 04709208)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
Mr D Sanford and Mrs S Sanford
Balance outstanding at start of year (3,733 ) (356 )
Amounts advanced 15,533 20,883
Amounts repaid (11,286 ) (24,260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 514 (3,733 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




Mr D Sanford - Director



Mrs S Sanford - Director