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REGISTERED NUMBER: 03757482 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

John Blundell Shoemaster Limited

John Blundell Shoemaster Limited (Registered number: 03757482)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Statement of Financial Position 1

Notes to the Financial Statements 3


John Blundell Shoemaster Limited (Registered number: 03757482)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 47,104 50,303

CURRENT ASSETS
Inventories 5,600 5,400
Debtors 5 35,673 35,154
Cash at bank 103,867 77,946
145,140 118,500
CREDITORS
Amounts falling due within one year 6 15,411 14,559
NET CURRENT ASSETS 129,729 103,941
TOTAL ASSETS LESS CURRENT
LIABILITIES

176,833

154,244

CREDITORS
Amounts falling due after more than one year 7 34,944 40,194
NET ASSETS 141,889 114,050

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 141,887 114,048
SHAREHOLDERS' FUNDS 141,889 114,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

John Blundell Shoemaster Limited (Registered number: 03757482)

Statement of Financial Position - continued
30 April 2024


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 30 January 2025 and were signed by:





Mr Paul Stephen Rogers - Director


John Blundell Shoemaster Limited (Registered number: 03757482)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

John Blundell Shoemaster 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: 03757482

Registered office: 28 Bedfordbury
Covent Garden
London
WC2N 4BJ

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


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
Revenue 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 - 25% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 3 ) .

John Blundell Shoemaster Limited (Registered number: 03757482)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold Plant and and
property machinery fittings
£    £    £   
COST
At 1 May 2023 30,000 68,023 14,901
Additions - 2,395 -
At 30 April 2024 30,000 70,418 14,901
DEPRECIATION
At 1 May 2023 - 52,650 14,089
Charge for year - 4,442 122
At 30 April 2024 - 57,092 14,211
NET BOOK VALUE
At 30 April 2024 30,000 13,326 690
At 30 April 2023 30,000 15,373 812

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 May 2023 6,336 1,160 120,420
Additions - - 2,395
At 30 April 2024 6,336 1,160 122,815
DEPRECIATION
At 1 May 2023 2,522 856 70,117
Charge for year 954 76 5,594
At 30 April 2024 3,476 932 75,711
NET BOOK VALUE
At 30 April 2024 2,860 228 47,104
At 30 April 2023 3,814 304 50,303

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 35,673 35,154

John Blundell Shoemaster Limited (Registered number: 03757482)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 9,917 9,224
Other creditors 5,494 5,335
15,411 14,559

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 34,944 40,194