09465524falseletting and operating of own and leased real estate2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09465524

Foot Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

Foot Holdings Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
W. Bennett
REGISTERED OFFICE
Ground Floor
30 City Road
London
EC1Y 2AB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09465524
ACCOUNTANTS
Marie-Anne Rose Ltd
Chartered Accountants
Bay Tree Cottage
Crabbswood Lane
Sway
Hampshire
SO41 6EQ

Foot Holdings Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Foot Holdings Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets895,000895,000
CURRENT ASSETS
Debtors33,4864,749
Cash at bank and in hand3,4231,737
6,9096,486
CREDITORS: Amounts falling due within one year4224,912211,467
NET CURRENT LIABILITIES(218,003)(204,981)
TOTAL ASSETS LESS CURRENT LIABILITIES676,997690,019
CREDITORS: Amounts falling due after more than one year5619,516616,891
PROVISIONS FOR LIABILITIES AND CHARGES710,39115,135
NET ASSETS47,09057,993
CAPITAL AND RESERVES
Called up share capital81010
Profit and loss account47,08057,983
SHAREHOLDERS' FUNDS47,09057,993
For the year ending 31/03/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2023 and signed on their behalf by
.............................
W. Bennett
Director

Foot Holdings Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
The property is being measured at fair value under FRS 102 1A and fair value gains and losses are reported in profit or loss. FRS 102 also requires deferred tax to be accounted for on assets which are subject to revaluation. Consequently, deferred tax of £10,391 was recognised at 31 March 2023 to reflect the provisions of FRS 102 1A. The director considers the value of the properties to be largely unchanged from the previous year.
2. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2022895,000895,000
At 31/03/2023895,000895,000
The mortgages taken out to purchase the properties are secured on the respective properties.
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,3843,647
UK corporation tax1,1021,102
3,4864,749

Foot Holdings Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account224,202210,332
Trade creditors-450
Accruals710685
224,912211,467
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr619,516616,891
619,516616,891
The loans are secured on the properties that they purchased.
6. EMPLOYEES
20232022
No.No.
Average number of employees11
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation10,39115,135
10,39115,135

Foot Holdings Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £0.10 each1010
1010