Company Registration No. 12030355 (England and Wales)
FOOTPRINTS FILM LTD
Unaudited accounts
for the year ended 31 July 2023
FOOTPRINTS FILM LTD
Unaudited accounts
Contents
FOOTPRINTS FILM LTD
Company Information
for the year ended 31 July 2023
Company Number
12030355 (England and Wales)
Registered Office
23-24 GREEK STREET
LONDON
WD1 4DZ
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FOOTPRINTS FILM LTD for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FOOTPRINTS FILM LTD for the year ended
31 July 2023 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
RMR Partnership LLP
Chartered Accountants
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
28 March 2024
FOOTPRINTS FILM LTD
Statement of financial position
as at 31 July 2023
Inventories
1,522,862
1,512,160
Cash at bank and in hand
-
5,102
Creditors: amounts falling due within one year
(1,543,170)
(1,606,192)
Net current liabilities
(20,308)
(14,574)
Net liabilities
(20,308)
(14,574)
Called up share capital
100
100
Profit and loss account
(20,408)
(14,674)
Shareholders' funds
(20,308)
(14,574)
For the year ending 31 July 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 30 March 2024 and were signed on its behalf by
VAISHALLI PAATIL
Director
Company Registration No. 12030355
FOOTPRINTS FILM LTD
Notes to the Accounts
for the year ended 31 July 2023
FOOTPRINTS FILM LTD is a private company, limited by shares, registered in England and Wales, registration number 12030355. The registered office is 23-24 GREEK STREET, LONDON, WD1 4DZ, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
32,573
31,839
Trade creditors
673,000
741,756
Other creditors
801,650
801,650
Loans from directors
20,947
20,947
6
Transactions with related parties
At the year end the company owed the directors £20,947 (2022: £20,947)
Included in Other creditors is an amount of £799,250 (2022: £799,250) owed to The Production Headquarters (TPHQ). The Director and shareholder of TPHQ is the majority shareholder of Footprints Ltd.
The terms of the loan made by TPHQ to Footprints Film Limited are that the money will be reimbursed as and when the Company funds permit.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).