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The Gloucester Cobbler Limited
 
 
Company Registration Number
11204453
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
The Gloucester Cobbler Limited
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
The Gloucester Cobbler Limited
Company Information
for the Period Ended 29 February 2024
 
Directors Mr Laurence James Dickinson
 
 
Registered office 6 Valley Road
Cinderford
Gloucestershire
GL14 2PD
 
Company Registration Number 11204453
 
Accountants Name Christopher John Edwards & Co. Limited
Address 17 Vayre Close
Chipping Sodbury
Bristol
BS37 6NT
South Gloucestershire
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
The Gloucester Cobbler Limited
Directors Report
for the Period Ended 29 February 2024
The directors present their report with the financial statements of the company for the
period ended 29 February 2024
Principal activities
The principal activity of the company in the period under review was
Shoe Repairer
Directors
The director(s) shown below have held office during the whole of the period
Mr Laurence James Dickinson
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-11-29
and signed on behalf of the board by
Name Mr Laurence James Dickinson
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
The Gloucester Cobbler Limited
 
Accountants' Report
for the Period Ended 29 February 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 29 February 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 29 February 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Christopher John Edwards & Co. Limited
17 Vayre Close
Chipping Sodbury
Bristol
BS37 6NT
South Gloucestershire
 
Date 2024-11-28
Page 5
The Gloucester Cobbler Limited
 
Profit and Loss Account
for the Period Ended 29 February 2024
2024 2,023
Notes £ £
 
Turnover 2 36,447 35,406
Cost of sales 6,023 5,766
______ ______
Gross Profit/(Loss) 30,424 29,640
 
Administrative expenses 37,053 36,260
______ ______
Operating costs 37,053 36,260
 
______ ______
Operating Profit/(Loss) 3 (6,629) (6,620)
______ ______
Profit/(Loss) on ordinary activities before taxation (6,629) (6,620)
 
_____ _____
Profit/(Loss) for the financial period after taxation (6,629) (6,620)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
The Gloucester Cobbler Limited
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 11204453
2024 2,023
Notes £ £
Fixed assets
Intangible fixed assets 7 4,000 5,000
Tangible fixed assets 8 3,309 4,412
_______ _______
Total fixed assets 7,309 9,412
Current assets
Stocks 9 4,190 4,427
Debtors 10 136 212
Cash at bank and in hand 1,816 2,574
_______ _______
Total current assets/(liabilities) 6,142 7,213
Creditors
Creditors - amounts falling
due within one year 11 24,569 21,114
_______ _______
Net current assets (18,427) (13,901)
_______ _______
Total assets less current liabilities (11,118) (4,489)
_______ _______
Net assets/(liabilities) (11,118) (4,489)
Capital and reserves
Called up share capital 12 2 2
Profit and loss account 13 (11,120) (4,491)
______ _____
Total shareholders funds (11,118) (4,489)
 
 
 
 
 
 
 
 
 
 
 
Page 7
The Gloucester Cobbler Limited
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 29 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 financial statements were approved by the Board of Directors on 2024-11-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Mr Laurence James Dickinson
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
The Gloucester Cobbler Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery 0
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives, not to exceed twenty years. Impairment of intangible assets is only reviewed where circumstance indicate that the carrying value of an asset may not be fully recoverable.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
 
 
 
 
 
 
 
 
 
 
Page 9
The Gloucester Cobbler Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Turnover 2024 2,023
£ £
United Kingdom 36,447 35,406
_____ _____
Total 36,447 35,406
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Depreciation - owned assets 1,103 1,471
Accountants and audit fees 600 600
Amortisation charge for the year 1,000 1,000
4. Employees 2024 2,023
£ £
Wages and salaries 21,197 20,183
_____ _____
Total staff costs 21,197 20,183
5. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
6. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 133
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
The Gloucester Cobbler Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
7. Intangible fixed assets Goodwill Total
Cost £ £
At 1 March 2023 10,000 10,000
_____ _____
At 29 February 2024 10,000 10,000
Amortisation
At 1 March 2023 5,000 5,000
Charge during the period 1,000 1,000
____ ____
At 29 February 2024 6,000 6,000
Net book value
At 29 February 2024 4,000 4,000
At 28 February 2023 5,000 5,000
 
8. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 March 2023 18,500 18,500
_____ _____
At 29 February 2024 18,500 18,500
Depreciation
At 1 March 2023 14,088 14,088
Charge for year 1,103 1,103
_____ _____
At 29 February 2024 15,191 15,191
Net book value
At 29 February 2024 3,309 3,309
At 28 February 2023 4,412 4,412
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
The Gloucester Cobbler Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
9. Stocks 2024 2,023
Finished goods 4,190 4,427
Total 4,190 4,427
10. Debtors 2024 2,023
Trade debtors 136 212
___ ___
Total 136 212
11. Creditors amounts falling due within one year 2024 2,023
Trade creditors 318 267
Accruals and deferred income 600 600
Other creditors 23,651 20,247
_____ _____
Total 24,569 21,114
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
The Gloucester Cobbler Limited
Notes to the Financial Statements
for the Period Ended 29 February 2024
12. Share capital 2024 2,023
Allotted, called up and paid £ £
Ordinary Shares of £ 1.00 each 2 2
_ _
Total 2 2
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2023 (4,491)
Profit/(Loss) for year (6,629)
Dividends paid
______
Retained Profit/(Loss) at 29 February 2024 (11,120)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13