2022-10-01 09789623 2023-09-30 09789623 2022-10-01 2023-09-30 09789623 2022-09-30 09789623 2021-10-01 2022-09-30 09789623 uk-core:WithinOneYear 2022-09-30 09789623 uk-core:WithinOneYear 2023-09-30 09789623 uk-core:AfterOneYear 2022-09-30 09789623 uk-core:AfterOneYear 2023-09-30 09789623 uk-core:ShareCapital 2023-09-30 09789623 uk-core:ShareCapital 2022-09-30 09789623 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09789623 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 09789623 uk-bus:Director1 2022-10-01 2023-09-30 09789623 uk-core:CommercialMotorVehicles 2022-09-30 09789623 uk-core:PlantMachinery 2022-09-30 09789623 uk-core:CommercialMotorVehicles 2022-10-01 2023-09-30 09789623 uk-core:PlantMachinery 2022-10-01 2023-09-30 09789623 uk-core:PlantMachinery 2023-09-30 09789623 uk-core:CommercialMotorVehicles 2023-09-30 iso4217:GBP xbrli:pure 09789623 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09789623 uk-bus:FRS102 2022-10-01 2023-09-30 09789623 uk-bus:FullAccounts 2022-10-01 2023-09-30 09789623 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Footprint Heating & Plumbing Ltd
Registered Number:09789623
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Footprint Heating & Plumbing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09789623
As at 30 September 2023
Footprint Heating & Plumbing Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
23,286
3,975
2
23,286
3,975
Current assets
Trade and other receivables
83
6,249
3
22,823
Cash and cash equivalents
16,296
22,545
22,906
Trade and other payables: amounts falling due within one
year
(9,554)
(6,395)
4
13,352
16,150
Net current assets
Total assets less current liabilities
39,436
17,327
Trade and other payables: amounts falling due after more
than one year
-
(18,459)
5
20,977
Net assets
17,327
Capital and reserves
Called up share capital
100
100
Retained earnings
20,877
17,227
20,977
17,327
Shareholders' funds
For the year ended 30 September 2023 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Lee John Clemesha Director
These financial statements were approved and authorised for issue by the Board on 20 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2023
Footprint Heating & Plumbing Ltd
Notes to the Financial Statements
Statutory Information
Footprint Heating & Plumbing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09789623.
Registered address:
131 Caldbeck Avenue
Worcester Park
Surrey
KT4 8BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 October 2022
11,430
6,834
4,596
28,289
27,908
381
Additions
(6,834)
-
Disposals
(6,834)
At 30 September 2023
4,977
27,908
32,885
Provision for depreciation and impairment
At 01 October 2022
7,455
5,617
1,838
Charge for year
7,761
6,977
784
(5,617)
(5,617)
-
On disposal
At 30 September 2023
9,599
6,977
2,622
At 30 September 2023
Net book value
2,355
20,931
23,286
At 30 September 2022
2,758
1,217
3,975
3. Trade and other receivables
2022
2023
£
£
Other debtors
6,249
83
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5
For the year ended 30 September 2023
Footprint Heating & Plumbing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Taxation and social security
6,394
9,554
6,395
9,554
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Other creditors
18,459
-
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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