Footprint Heating & Plumbing Ltd |
Registered Number:09789623 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
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
Footprint Heating & Plumbing Ltd
Statement of Financial Position
2022
2023
Property, plant and equipment |
23,286
3,975
2
23,286
3,975
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
100
100
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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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. |
131 Caldbeck Avenue
Worcester Park
Surrey
KT4 8BJ
The presentation currency is £ sterling. |
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 |
11,430
6,834
4,596
28,289
27,908
381
(6,834)
-
(6,834)
4,977
27,908
32,885
Provision for depreciation and impairment |
7,455
5,617
1,838
Charge for year
7,761
6,977
784
(5,617)
(5,617)
-
9,599
6,977
2,622
2,355
20,931
23,286
2,758
1,217
3,975
3. Trade and other receivables |
2022
2023
6,249
83
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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
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
18,459
-
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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