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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
Page
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Feet & Motion Limited Company Information for the year ended 30 September 2023
Director
Fiona Paul
Company Number
11555927 (England and Wales)
Registered Office
62 WICKHAM WAY HAYWARDS HEATH RH16 1UQ UNITED KINGDOM
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Feet & Motion Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,400 
Tangible assets
9,699 
7,119 
9,699 
9,519 
Current assets
Debtors
4,705 
4,003 
Cash at bank and in hand
16,625 
19,695 
21,330 
23,698 
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)
Net assets
26,732 
27,934 
Capital and reserves
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
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Feet & Motion Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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:
Land & buildings
10%
Plant & machinery
20%
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2022
- 
At 30 September 2023
- 
Amortisation
At 1 October 2022
(2,400)
Other increase/(decrease)
2,400 
At 30 September 2023
- 
Net book value
At 30 September 2023
- 
At 30 September 2022
2,400 
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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 
Additions
- 
6,709 
6,709 
At 30 September 2023
6,388 
20,798 
27,186 
Depreciation
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 
Net book value
At 30 September 2023
3,192 
6,507 
9,699 
At 30 September 2022
3,832 
3,287 
7,119 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,704 
1,503 
Accrued income and prepayments
2,966 
2,500 
Other debtors
35 
- 
4,705 
4,003 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,147 
2,772 
Other creditors
- 
2,262 
Accruals
150 
- 
4,297 
5,034 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
249 
9
Average number of employees
During the year the average number of employees was 3 (2022: 0).
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