31 October 2021 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110003142021-10-312022-10-30110003142022-10-30110003142021-10-3011000314core:WithinOneYear2022-10-3011000314core:WithinOneYear2021-10-3011000314core:AfterOneYear2022-10-3011000314core:AfterOneYear2021-10-3011000314bus:RegisteredOffice2021-10-312022-10-30110003142020-11-012021-10-3011000314bus:Director12021-10-312022-10-301100031412021-10-312022-10-3011000314countries:EnglandWales2021-10-312022-10-3011000314bus:AuditExemptWithAccountantsReport2021-10-312022-10-3011000314bus:PrivateLimitedCompanyLtd2021-10-312022-10-3011000314bus:Micro-entities2021-10-312022-10-3011000314bus:FullAccounts2021-10-312022-10-30
Company registration number:
11000314
Foot Friends Insoles UK Ltd
Unaudited Filleted Financial Statements for the year ended
30 October 2022
Foot Friends Insoles UK Ltd
Statement of Financial Position
30 October 2022
20222021
££
Fixed assets
6,507
 
3,061
 
   
Current assets
2,748
 
11,882
 
Creditors: amounts falling due within one year
(8,945
)
(4,105
)
Net current (liabilities)/assets
(6,197
)
7,777
 
Total assets less current liabilities
310
 
10,838
 
Creditors: amounts falling due after more than one year
(17,044
)
(19,470
)
Accruals and deferred income
(2,160
)
(1,080
)
Net liabilities
(18,894
)
(9,712
)
   
Capital and reserves
(18,894
)
(9,712
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 3a, Warwick Road
,
Fairfield Industrial Estate
,
Louth
,
LN11 0YB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2021:
1.00
).

3 Director's advances, credit and guarantees

Included in debtors is a balance due from the director of £nil (2021 - £7,154), advances during the period amount to £9 (2021 - £7,691), repayments during the period amount to £13,408 (2021 - £537). The loan is interest free and is repayable on demand.
For the year ending
30 October 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 October 2023
, and are signed on behalf of the board by:
M Hewlett
Director
Company registration number:
11000314