Company registration number:
07757913
Global-Footprints Ltd
Unaudited filleted financial statements
31 March 2023
Worley Pritchard & Co
Accountants
34 Hydes Road
Wednesbury
West Midlands
WS10 9SY
Global-Footprints Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Global-Footprints Ltd
Directors and other information
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Director |
Mark Cresswell |
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Company number |
07757913 |
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Registered office |
49 Leek Road |
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Buxton |
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Derbyshire |
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SK17 6UE |
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Accountants |
Worley Pritchard & Co |
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34 Hydes Road |
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Wednesbury |
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West Midlands |
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WS10 9SY |
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Global-Footprints Ltd
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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5,641 |
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2,317 |
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_______ |
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_______ |
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Current assets |
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20,294 |
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5,483 |
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Creditors: amounts falling due within one year |
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(
11,058) |
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(
6,073) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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9,236 |
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(
590) |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,877 |
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1,727 |
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Accruals and deferred income |
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(
900) |
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(
864) |
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_______ |
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_______ |
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Net assets |
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13,977 |
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863 |
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_______ |
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Capital and reserves |
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13,977 |
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863 |
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_______ |
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Notes to the financial statements
Global-Footprints Ltd
Year ended 31 March 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the 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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
23 November 2023
, and are signed on behalf of the board by:
Mark Cresswell
Director
Company registration number:
07757913
The company is a private company limited by shares, registered in England & Wales.