Noah's Ark Footcare Limited 08428129 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is podiatry care Digita Accounts Production Advanced 6.30.9574.0 true 08428129 2022-04-01 2023-03-31 08428129 2023-03-31 08428129 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08428129 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08428129 bus:Micro-entities 2022-04-01 2023-03-31 08428129 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08428129 bus:FullAccounts 2022-04-01 2023-03-31 08428129 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08428129 bus:RegisteredOffice 2022-04-01 2023-03-31 08428129 bus:Director1 2022-04-01 2023-03-31 08428129 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08428129 countries:England 2022-04-01 2023-03-31 08428129 2021-04-01 2022-03-31 08428129 2022-03-31 08428129 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08428129 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08428129

Noah's Ark Footcare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Noah's Ark Footcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Noah's Ark Footcare Limited

Company Information

Director

Mr Matthew Leighton-Said

Registered office

Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Noah's Ark Footcare Limited

(Registration number: 08428129)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

1,403

563

Current assets

55,821

71,340

Prepayments and accrued income

-

242

Creditors: Amounts falling due within one year

(19,621)

(15,577)

Net current assets

36,200

56,005

Total assets less current liabilities

37,603

56,568

Creditors: Amounts falling due after more than one year

(12,201)

(10,430)

Accruals and deferred income

(2,100)

(160)

 

23,302

45,978

Capital and reserves

23,302

45,978

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the director on 17 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Noah's Ark Footcare Limited

(Registration number: 08428129)
Balance Sheet as at 31 March 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 October 2023
 

.........................................
Mr Matthew Leighton-Said
Director