1 01/05/2023 30/04/2024 2024-04-30 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14023349 2023-05-01 2024-04-30 14023349 2024-04-30 14023349 2023-04-30 14023349 2022-05-01 2023-04-30 14023349 2023-04-30 14023349 2022-04-30 14023349 bus:RegisteredOffice 2023-05-01 2024-04-30 14023349 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 14023349 bus:Director1 2023-05-01 2024-04-30 14023349 core:WithinOneYear 2024-04-30 14023349 bus:Director1 2024-04-30 14023349 bus:Micro-entities 2023-05-01 2024-04-30 14023349 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 14023349 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14023349 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 14023349 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14023349 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 14023349
Shoe Box International Limited
Unaudited filleted financial statements
30 April 2024
Shoe Box International Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Shoe Box International Limited
Directors and other information
Director Mr Tarun Gupta
Company number 14023349
Registered office 6th Floor AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
Accountants Doshi & Co Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
Shoe Box International Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Shoe Box International Limited
Year ended 30 April 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 April 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co Accountants
6th Floor, AMP House
Dingwall Road
Croydon
CR0 2LX
30 January 2025
Shoe Box International Limited
Statement of financial position
30 April 2024
30/04/24 30/04/23
£ £
Current assets 51 1
Creditors: amounts falling due within one year ( 278) -
_______ _______
Net current (liabilities)/assets ( 227) 1
_______ _______
Total assets less current liabilities ( 227) 1
Accruals and deferred income ( 180) ( 228)
_______ _______
Net liabilities ( 407) ( 227)
_______ _______
Capital and reserves ( 407) ( 227)
_______ _______
Notes to the financial statements
Shoe Box International Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year Ended 30/04/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Tarun Gupta - ( 278) ( 278)
_______ _______ _______
Period Ended 30/04/23
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Tarun Gupta - - -
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Tarun Gupta
Director
Company registration number: 14023349
The company is a private company limited by shares, registered in England and Wales.