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Company Registration No. 11456412 (England and Wales)
S & B Footwear Ltd Unaudited accounts for the year ended 31 July 2024
S & B Footwear Ltd Unaudited accounts Contents
Page
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S & B Footwear Ltd Company Information for the year ended 31 July 2024
Director
Hasnain Najeeb
Company Number
11456412 (England and Wales)
Registered Office
30 LYNTON DRIVE BRADFORD BD9 5JT ENGLAND
Accountants
Raja & Hussain Associates 21 Duckworth Lane Bradford West Yorkshire BD9 5ER
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S & B Footwear Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,596 
4,663 
Current assets
Inventories
34,700 
24,200 
Debtors
- 
25,000 
Cash at bank and in hand
17,144 
20,366 
51,844 
69,566 
Creditors: amounts falling due within one year
(16,354)
(32,439)
Net current assets
35,490 
37,127 
Net assets
42,086 
41,790 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,085 
41,789 
Shareholders' funds
42,086 
41,790 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Hasnain Najeeb Director Company Registration No. 11456412
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S & B Footwear Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
S & B Footwear Ltd is a private company, limited by shares, registered in England and Wales, registration number 11456412. The registered office is 30 LYNTON DRIVE, BRADFORD, BD9 5JT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
11,788 
Additions
3,380 
At 31 July 2024
15,168 
Depreciation
At 1 August 2023
7,125 
Charge for the year
1,447 
At 31 July 2024
8,572 
Net book value
At 31 July 2024
6,596 
At 31 July 2023
4,663 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
25,000 
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S & B Footwear Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
5,100 
12,940 
Taxes and social security
3,650 
6,725 
Loans from directors
7,604 
12,774 
16,354 
32,439 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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