0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05848118 2022-07-01 2023-06-30 05848118 2023-06-30 05848118 2022-06-30 05848118 bus:Director1 2022-07-01 2023-06-30 05848118 core:WithinOneYear 2023-06-30 05848118 core:WithinOneYear 2022-06-30 05848118 bus:Director1 2022-06-30 05848118 bus:Director1 2023-06-30 05848118 bus:Director1 2021-06-30 05848118 bus:Director1 2022-06-30 05848118 bus:Director1 2021-07-01 2022-06-30 05848118 bus:Micro-entities 2022-07-01 2023-06-30 05848118 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05848118 bus:FullAccounts 2022-07-01 2023-06-30 05848118 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05848118 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05848118
Feet Films Limited
Filleted Unaudited Accounts
30 June 2023
Feet Films Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Current assets
3,637
2,797
Creditors: amounts falling due within one year
( 58,807)
( 52,741)
--------
--------
Net current liabilities
( 55,170)
( 49,944)
--------
--------
Total assets less current liabilities
( 55,170)
( 49,944)
Accruals and deferred income
( 2,500)
( 2,500)
--------
--------
(57,670)
(52,444)
--------
--------
Capital and reserves
( 57,670)
( 52,444)
--------
--------
Notes to the accounts
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K Sinclair
( 52,741)
( 6,066)
( 58,807)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
K Sinclair
( 49,255)
( 3,486)
( 52,741)
--------
-------
--------
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;
- 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 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 accounts were approved by the board of directors and authorised for issue on 11 April 2024 , and are signed on behalf of the board by:
K Sinclair
Director
Company registration number: 05848118
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor Flat, 6 Benbow Road, London, W6 0AG, UK.