Company Registration No. 07485042 (England and Wales)
FOOTES FINANCIAL PLANNING UK LIMITED
Unaudited accounts
for the year ended 30 April 2022
FOOTES FINANCIAL PLANNING UK LIMITED
Unaudited accounts
Contents
FOOTES FINANCIAL PLANNING UK LIMITED
Company Information
for the year ended 30 April 2022
Company Number
07485042 (England and Wales)
Registered Office
INNOVATION CENTRE 1 DEVON WAY
LONGBRIDGE TECHNOLOGY PARK
BIRMINGHAM
WEST MIDLANDS
B31 2TS
ENGLAND
Accountants
Annette & Co.
28 Kittlegairy Crescent
Peebles
EH45 9NJ
FOOTES FINANCIAL PLANNING UK LIMITED
Statement of financial position
as at 30 April 2022
Tangible assets
7,374
6,267
Cash at bank and in hand
349,622
171,771
Creditors: amounts falling due within one year
(62,968)
(32,165)
Net current assets
411,604
243,339
Total assets less current liabilities
418,978
249,606
Creditors: amounts falling due after more than one year
(31,667)
(40,000)
Net assets
387,311
209,606
Called up share capital
100
100
Profit and loss account
387,211
209,506
Shareholders' funds
387,311
209,606
For the year ending 30 April 2022 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 her 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 7 June 2022 and were signed on its behalf by
FOOTES, Lisa
Director
Company Registration No. 07485042
FOOTES FINANCIAL PLANNING UK LIMITED
Notes to the Accounts
for the year ended 30 April 2022
FOOTES FINANCIAL PLANNING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07485042. The registered office is INNOVATION CENTRE 1 DEVON WAY, LONGBRIDGE TECHNOLOGY PARK, BIRMINGHAM, WEST MIDLANDS, B31 2TS, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
15 % on cost in respect of Fixtures and fittings
Computer equipment
25 % on cost in respect of Computer equipment
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
13,072
-
13,072
Additions
1,996
1,597
3,593
At 30 April 2022
15,068
1,597
16,665
At 1 May 2021
6,805
-
6,805
Charge for the year
2,187
299
2,486
At 30 April 2022
8,992
299
9,291
At 30 April 2022
6,076
1,298
7,374
At 30 April 2021
6,267
-
6,267
FOOTES FINANCIAL PLANNING UK LIMITED
Notes to the Accounts
for the year ended 30 April 2022
5
Debtors: amounts falling due within one year
2022
2021
Trade debtors
1,773
14,438
Other debtors
123,177
89,295
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
10,000
Taxes and social security
50,143
18,428
Other creditors
2,765
2,185
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Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 3 (2021: 3).