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Company Registration No. 13813345 (England and Wales)
fakenham footcare (UK) Ltd Unaudited accounts for the period from 23 December 2021 to 31 December 2022
fakenham footcare (UK) Ltd Unaudited accounts Contents
Page
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fakenham footcare (UK) Ltd Company Information for the period from 23 December 2021 to 31 December 2022
Directors
COVEY, Mary Gladys MUNDAY, Donna Louise
Company Number
13813345 (England and Wales)
Registered Office
12A NORWICH ROAD FAKENHAM NORFOLK NR21 8AX ENGLAND
Accountants
GYB Direct LTD 35 Norwich Street Fakenham Norfolk NR21 9AF
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fakenham footcare (UK) Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
20,000 
Current assets
Inventories
25,000 
Cash at bank and in hand
582 
25,582 
Creditors: amounts falling due within one year
(41,033)
Net current liabilities
(15,451)
Net assets
4,549 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,449 
Shareholders' funds
4,549 
For the period ending 31 December 2022 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2023 and were signed on its behalf by
MUNDAY, Donna Louise Director Company Registration No. 13813345
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fakenham footcare (UK) Ltd Notes to the Accounts for the period from 23 December 2021 to 31 December 2022
1
Statutory information
fakenham footcare (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813345. The registered office is 12A NORWICH ROAD, FAKENHAM, NORFOLK, NR21 8AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 December 2021
- 
Additions
20,000 
At 31 December 2022
20,000 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
20,000 
5
Creditors: amounts falling due within one year
2022 
£ 
Other creditors
41,033 
6
Average number of employees
During the period the average number of employees was 0.
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