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2022-06-30 11359218 dpl-frs:Item4 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item4 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item4 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item4 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item4 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-07-01 2023-06-30 11359218 dpl-frs:Item5 2022-07-01 2023-06-30 11359218 dpl-frs:Item5 2022-06-30 11359218 dpl-frs:Item5 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item5 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item5 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item5 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item5 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-07-01 2023-06-30 11359218 dpl-frs:Item6 2022-07-01 2023-06-30 11359218 dpl-frs:Item6 2022-06-30 11359218 dpl-frs:Item6 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item6 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item6 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item6 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item6 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-07-01 2023-06-30 11359218 dpl-frs:Item7 2022-07-01 2023-06-30 11359218 dpl-frs:Item7 2022-06-30 11359218 dpl-frs:Item7 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item7 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item7 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item7 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-07-01 2023-06-30 11359218 dpl-frs:Item8 2022-07-01 2023-06-30 11359218 dpl-frs:Item8 2022-06-30 11359218 dpl-frs:Item8 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item8 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item8 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item8 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-07-01 2023-06-30 11359218 dpl-frs:Item9 2022-07-01 2023-06-30 11359218 dpl-frs:Item9 2022-06-30 11359218 dpl-frs:Item9 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item9 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item9 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item9 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2022-07-01 2023-06-30 11359218 dpl-frs:Item10 2022-07-01 2023-06-30 11359218 dpl-frs:Item10 2022-06-30 11359218 dpl-frs:Item10 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item10 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item10 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item10 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item10 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2022-07-01 2023-06-30 11359218 dpl-frs:Item11 2022-07-01 2023-06-30 11359218 dpl-frs:Item11 2022-06-30 11359218 dpl-frs:Item11 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item11 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item11 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item11 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item11 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-07-01 2023-06-30 11359218 dpl-frs:Item12 2022-07-01 2023-06-30 11359218 dpl-frs:Item12 2022-06-30 11359218 dpl-frs:Item12 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item12 2022-07-01 2023-06-30 11359218 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 11359218 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 11359218 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-01 2023-06-30 11359218 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-01 2023-06-30 11359218 1 2022-07-01 2023-06-30 11359218 frs-countries:EnglandWales 2022-07-01 2023-06-30 11359218 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-06-30 11359218 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-30 11359218 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-06-30 11359218 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-06-30 11359218 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2021-07-01 2022-06-30 11359218 frs-core:AllSubsidiaries 2021-07-01 2022-06-30 11359218 frs-core:KeyManagementPersonnel 2021-07-01 2022-06-30 11359218 frs-core:EntitiesControlledByKeyManagementPersonnel 2021-07-01 2022-06-30 11359218 frs-core:OtherRelatedParties 2021-07-01 2022-06-30 11359218 2021-06-30 11359218 2022-06-30 11359218 2021-07-01 2022-06-30 11359218 frs-core:CurrentFinancialInstruments 2022-06-30 11359218 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11359218 frs-core:Non-currentFinancialInstruments 2022-06-30 11359218 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 11359218 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 11359218 frs-core:CurrentFinancialInstruments 2022-06-30 11359218 frs-core:AfterOneYear 2021-07-01 2022-06-30 11359218 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 11359218 frs-core:BetweenOneFiveYears 2022-06-30 11359218 frs-core:ComputerEquipment 2022-06-30 11359218 frs-core:ComputerEquipment 2021-07-01 2022-06-30 11359218 frs-core:ComputerEquipment 2021-06-30 11359218 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-30 11359218 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-01 2022-06-30 11359218 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-30 11359218 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-06-30 11359218 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-01 2022-06-30 11359218 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-06-30 11359218 frs-core:FurnitureFittings 2022-06-30 11359218 frs-core:FurnitureFittings 2021-07-01 2022-06-30 11359218 frs-core:FurnitureFittings 2021-06-30 11359218 frs-core:NetGoodwill 2022-06-30 11359218 frs-core:NetGoodwill 2021-07-01 2022-06-30 11359218 frs-core:NetGoodwill 2021-06-30 11359218 frs-core:InvestmentPropertyIncludedWithinPPE 2022-06-30 11359218 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-01 2022-06-30 11359218 frs-core:InvestmentPropertyIncludedWithinPPE 2021-06-30 11359218 frs-core:LandBuildings 2022-06-30 11359218 frs-core:LandBuildings 2021-07-01 2022-06-30 11359218 frs-core:LandBuildings 2021-06-30 11359218 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-06-30 11359218 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-01 2022-06-30 11359218 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-06-30 11359218 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-06-30 11359218 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-07-01 2022-06-30 11359218 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2021-06-30 11359218 frs-core:MoreThanFiveYears 2021-07-01 2022-06-30 11359218 frs-core:MoreThanFiveYears 2022-06-30 11359218 frs-core:MotorVehicles 2022-06-30 11359218 frs-core:MotorVehicles 2021-07-01 2022-06-30 11359218 frs-core:MotorVehicles 2021-06-30 11359218 frs-core:OtherResidualIntangibleAssets 2022-06-30 11359218 frs-core:OtherResidualIntangibleAssets 2021-07-01 2022-06-30 11359218 frs-core:OtherResidualIntangibleAssets 2021-06-30 11359218 frs-core:PlantMachinery 2022-06-30 11359218 frs-core:PlantMachinery 2021-07-01 2022-06-30 11359218 frs-core:PlantMachinery 2021-06-30 11359218 frs-core:Secured 2022-06-30 11359218 frs-core:Unsecured 2022-06-30 11359218 frs-core:WithinOneYear 2021-07-01 2022-06-30 11359218 frs-core:WithinOneYear 2022-06-30 11359218 frs-core:CapitalRedemptionReserve 2021-07-01 2022-06-30 11359218 frs-core:CapitalRedemptionReserve 2021-06-30 11359218 frs-core:CapitalRedemptionReserve 2022-06-30 11359218 frs-core:OtherReservesSubtotal 2021-07-01 2022-06-30 11359218 frs-core:OtherReservesSubtotal 2021-06-30 11359218 frs-core:OtherReservesSubtotal 2022-06-30 11359218 frs-core:RevaluationReserve 2021-07-01 2022-06-30 11359218 frs-core:RevaluationReserve 2021-06-30 11359218 frs-core:RevaluationReserve 2022-06-30 11359218 frs-core:SharePremium 2021-07-01 2022-06-30 11359218 frs-core:SharePremium 2021-06-30 11359218 frs-core:SharePremium 2022-06-30 11359218 frs-core:ShareCapital 2021-07-01 2022-06-30 11359218 frs-core:ShareCapital 2021-06-30 11359218 frs-core:ShareCapital 2022-06-30 11359218 frs-core:RetainedEarningsAccumulatedLosses 2021-07-01 2022-06-30 11359218 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2021-06-30 11359218 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11359218 frs-core:RetainedEarningsAccumulatedLosses 2021-06-30 11359218 frs-core:RetainedEarningsAccumulatedLosses 2022-06-30 11359218 frs-core:RetainedEarningsAccumulatedLosses frs-core:PriorPeriodErrorIncreaseDecrease 2021-06-30 11359218 frs-countries:UnitedKingdom 2021-07-01 2022-06-30 11359218 frs-countries:Europe 2021-07-01 2022-06-30 11359218 frs-countries:NorthAmerica 2021-07-01 2022-06-30 11359218 frs-countries:SouthAmerica 2021-07-01 2022-06-30 11359218 frs-countries:Asia 2021-07-01 2022-06-30 11359218 frs-countries:RestWorldOutsideUK 2021-07-01 2022-06-30 11359218 frs-bus:HighestPaidDirector 2021-07-01 2022-06-30 11359218 frs-bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 11359218 frs-bus:CompanyLimitedByGuarantee 2021-07-01 2022-06-30 11359218 frs-bus:LimitedLiabilityPartnershipLLP 2021-07-01 2022-06-30 11359218 frs-bus:LimitedLiabilityPartnershipsSORP 2021-07-01 2022-06-30 11359218 frs-bus:FullAccounts 2021-07-01 2022-06-30 11359218 frs-bus:FilletedAccounts 2021-07-01 2022-06-30 11359218 frs-bus:AbridgedAccounts 2021-07-01 2022-06-30 11359218 frs-bus:FRS102 2021-07-01 2022-06-30 11359218 frs-bus:MediumEntities 2021-07-01 2022-06-30 11359218 frs-bus:SmallEntities 2021-07-01 2022-06-30 11359218 frs-bus:EntityHasNeverTraded 2021-07-01 2022-06-30 11359218 frs-bus:EntityNoLongerTradingButTradedInPast 2021-07-01 2022-06-30 11359218 frs-bus:Audited 2021-07-01 2022-06-30 11359218 frs-bus:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 11359218 frs-bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 11359218 frs-bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 11359218 frs-bus:LargeCompaniesRegimeForAccounts 2021-07-01 2022-06-30 11359218 frs-bus:Medium-sizedCompaniesRegimeForAccounts 2021-07-01 2022-06-30 11359218 frs-bus:SmallCompaniesRegimeForAccounts 2021-07-01 2022-06-30 11359218 frs-bus:LargeCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 11359218 frs-bus:Medium-sizedCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 11359218 frs-bus:SmallCompaniesRegimeForDirectorsReport 2021-07-01 2022-06-30 11359218 frs-bus:OrdinaryShareClass1 2021-07-01 2022-06-30 11359218 frs-bus:OrdinaryShareClass1 2021-06-30 11359218 frs-bus:OrdinaryShareClass1 2022-06-30 11359218 frs-bus:OrdinaryShareClass2 2021-07-01 2022-06-30 11359218 frs-bus:OrdinaryShareClass2 2021-06-30 11359218 frs-bus:OrdinaryShareClass2 2022-06-30 11359218 frs-bus:OrdinaryShareClass3 2021-07-01 2022-06-30 11359218 frs-bus:OrdinaryShareClass3 2021-06-30 11359218 frs-bus:OrdinaryShareClass3 2022-06-30 11359218 frs-bus:OrdinaryShareClass4 2021-07-01 2022-06-30 11359218 frs-bus:OrdinaryShareClass4 2021-06-30 11359218 frs-bus:OrdinaryShareClass4 2022-06-30 11359218 frs-bus:OrdinaryShareClass5 2021-07-01 2022-06-30 11359218 frs-bus:OrdinaryShareClass5 2021-06-30 11359218 frs-bus:OrdinaryShareClass5 2022-06-30 11359218 frs-bus:PreferenceShareClass1 2021-07-01 2022-06-30 11359218 frs-bus:PreferenceShareClass1 2021-06-30 11359218 frs-bus:PreferenceShareClass1 2022-06-30 11359218 frs-bus:PreferenceShareClass2 2021-07-01 2022-06-30 11359218 frs-bus:PreferenceShareClass2 2021-06-30 11359218 frs-bus:PreferenceShareClass2 2022-06-30 11359218 frs-bus:PreferenceShareClass3 2021-07-01 2022-06-30 11359218 frs-bus:PreferenceShareClass3 2021-06-30 11359218 frs-bus:PreferenceShareClass3 2022-06-30 11359218 frs-bus:PreferenceShareClass4 2021-07-01 2022-06-30 11359218 frs-bus:PreferenceShareClass4 2021-06-30 11359218 frs-bus:PreferenceShareClass4 2022-06-30 11359218 frs-bus:PreferenceShareClass5 2021-07-01 2022-06-30 11359218 frs-bus:PreferenceShareClass5 2021-06-30 11359218 frs-bus:PreferenceShareClass5 2022-06-30 11359218 1 2021-07-01 2022-06-30 11359218 1 2022-06-30 11359218 1 2021-07-01 2022-06-30 11359218 frs-core:LeasedAssets 2021-07-01 2022-06-30 11359218 frs-core:OwnedAssets 2021-07-01 2022-06-30 11359218 frs-core:CurrencyRisk 2021-07-01 2022-06-30 11359218 frs-core:MarketRisk 2021-07-01 2022-06-30 11359218 frs-core:InterestRateRisk 2021-07-01 2022-06-30 11359218 frs-core:DeferredTaxation 2021-07-01 2022-06-30 11359218 frs-core:DeferredTaxation 2021-06-30 11359218 frs-core:DeferredTaxation 2022-06-30 11359218 frs-core:OtherProvisionsContingentLiabilities 2021-07-01 2022-06-30 11359218 frs-core:OtherProvisionsContingentLiabilities 2021-06-30 11359218 frs-core:OtherProvisionsContingentLiabilities 2022-06-30 11359218 frs-core:ProvisionsDeferredTax 2022-06-30 11359218 frs-core:OtherDeferredTax 2022-06-30 11359218 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-06-30 11359218 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-06-30 11359218 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-06-30 11359218 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-07-01 2022-06-30 11359218 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-06-30 11359218 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-06-30 11359218 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 11359218 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-06-30 11359218 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-06-30 11359218 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-07-01 2022-06-30 11359218 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-06-30 11359218 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-06-30 11359218 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-06-30 11359218 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-06-30 11359218 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-06-30 11359218 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-06-30 11359218 frs-core:Share-basedPaymentsDeferredTax 2022-06-30 11359218 frs-core:TaxCreditsDeferredTax 2022-06-30 11359218 frs-core:CostValuation 2021-06-30 11359218 frs-core:AdditionsToInvestments 2022-06-30 11359218 frs-core:DisposalsRepaymentsInvestments 2022-06-30 11359218 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-06-30 11359218 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-06-30 11359218 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-06-30 11359218 frs-core:OtherIncreaseDecreaseInInvestments 2022-06-30 11359218 frs-core:CostValuation 2022-06-30 11359218 frs-core:ProvisionsForImpairmentInvestments 2021-06-30 11359218 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-06-30 11359218 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-06-30 11359218 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-06-30 11359218 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-06-30 11359218 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-06-30 11359218 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 11359218 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-06-30 11359218 frs-core:ProvisionsForImpairmentInvestments 2022-06-30 11359218 frs-core:ListedExchangeTraded 2022-06-30 11359218 frs-core:ListedExchangeTraded 2021-06-30 11359218 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-06-30 11359218 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-06-30 11359218 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-06-30 11359218 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 11359218 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-06-30 11359218 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-06-30 11359218 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Registered number: 11359218
Footfall Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Resolve - Tax and Accounts Limited
Suite 6, Bulldog House
London Road
Twyford
Berkshire
RG10 9EU
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11359218
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 47
Cash at bank and in hand 40 46
40 93
Creditors: Amounts Falling Due Within One Year 5 (90,217 ) (90,270 )
NET CURRENT ASSETS (LIABILITIES) (90,177 ) (90,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (90,177 ) (90,177 )
NET LIABILITIES (90,177 ) (90,177 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (90,277 ) (90,277 )
SHAREHOLDERS' FUNDS (90,177) (90,177)
For the year ending 30 June 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Linda Frost
Director
28/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Footfall Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11359218 . The registered office is Suite 6 Bulldog House, London Road, Twyford, Berkshire, RG10 9EU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors - 47
- 47
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income - 2,710
Amounts owed to associates 90,217 87,560
90,217 90,270
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
7. Ultimate Controlling Party
The company's ultimate controlling party is Footfall Lighting Limited by virtue of its ownership of 100% of the issued share capital in the company. Footfall Lighting Limited is supporting the company, as it is an intergal part of its business operations.
Page 2