FRIARY SHOES LIMITED

Company Registration Number:
07341016 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 February 2023

End date: 31 March 2024

FRIARY SHOES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

FRIARY SHOES LIMITED

Balance sheet

As at 31 March 2024


Notes

14 months to 31 March 2024

2023


£

£
Fixed assets
Tangible assets: 3 11,715 13,744
Total fixed assets: 11,715 13,744
Current assets
Stocks: 280,000 220,000
Debtors:   141,665 77,902
Cash at bank and in hand: 11,023 28,306
Total current assets: 432,688 326,208
Creditors: amounts falling due within one year:   (392,288) (244,259)
Net current assets (liabilities): 40,400 81,949
Total assets less current liabilities: 52,115 95,693
Creditors: amounts falling due after more than one year:   (56,417) (83,033)
Total net assets (liabilities): (4,302) 12,660
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (4,304) 12,658
Shareholders funds: (4,302) 12,660

The notes form part of these financial statements

FRIARY SHOES LIMITED

Balance sheet statements

For the year ending 31 March 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 01 November 2024
and signed on behalf of the board by:

Name: Mr Adam Lumb
Status: Director

The notes form part of these financial statements

FRIARY SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRIARY SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

14 months to 31 March 2024 2023
Average number of employees during the period 26 26

FRIARY SHOES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 205,880
Additions 3,250
At 31 March 2024 209,130
Depreciation
At 01 February 2023 192,136
Charge for year 5,279
At 31 March 2024 197,415
Net book value
At 31 March 2024 11,715
At 31 January 2023 13,744