Company Registration No. 11555927 (England and Wales)
Feet & Motion Limited
Unaudited accounts
for the year ended 30 September 2023
Feet & Motion Limited
Unaudited accounts
Contents
Feet & Motion Limited
Company Information
for the year ended 30 September 2023
Company Number
11555927 (England and Wales)
Registered Office
62 WICKHAM WAY
HAYWARDS HEATH
RH16 1UQ
UNITED KINGDOM
Feet & Motion Limited
Statement of financial position
as at 30 September 2023
Tangible assets
9,699
7,119
Cash at bank and in hand
16,625
19,695
Creditors: amounts falling due within one year
(4,297)
(5,034)
Net current assets
17,033
18,664
Total assets less current liabilities
26,732
28,183
Creditors: amounts falling due after more than one year
-
(249)
Called up share capital
40
5
Profit and loss account
26,692
27,929
Shareholders' funds
26,732
27,934
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 20 March 2024 and were signed on its behalf by
Fiona Paul
Director
Company Registration No. 11555927
Feet & Motion Limited
Notes to the Accounts
for the year ended 30 September 2023
Feet & Motion Limited is a private company, limited by shares, registered in England and Wales, registration number 11555927. The registered office is 62 WICKHAM WAY, HAYWARDS HEATH, RH16 1UQ, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
Other increase/(decrease)
2,400
At 30 September 2022
2,400
Feet & Motion Limited
Notes to the Accounts
for the year ended 30 September 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 October 2022
6,388
14,089
20,477
At 30 September 2023
6,388
20,798
27,186
At 1 October 2022
2,556
10,802
13,358
Charge for the year
640
3,489
4,129
At 30 September 2023
3,196
14,291
17,487
At 30 September 2023
3,192
6,507
9,699
At 30 September 2022
3,832
3,287
7,119
Amounts falling due within one year
Accrued income and prepayments
2,966
2,500
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,147
2,772
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 3 (2022: 0).