Foot Works FHP Limited 13648858 false 2023-10-01 2024-03-31 2024-03-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true 13648858 2023-10-01 2024-03-31 13648858 2024-03-31 13648858 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13648858 bus:Micro-entities 2023-10-01 2024-03-31 13648858 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-03-31 13648858 bus:FilletedAccounts 2023-10-01 2024-03-31 13648858 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-03-31 13648858 bus:RegisteredOffice 2023-10-01 2024-03-31 13648858 bus:Director1 2023-10-01 2024-03-31 13648858 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-03-31 13648858 countries:EnglandWales 2023-10-01 2024-03-31 13648858 2022-10-01 2023-09-30 13648858 2023-09-30 13648858 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13648858

Foot Works FHP Limited

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 March 2024

 

Foot Works FHP Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foot Works FHP Limited

Company Information

Director

Mrs Wilma Croft

Registered office

23 Longfield Road
Littleport
Cambridgeshire
CB6 1LB

Accountants

Mrs Victoria Anne Cooper
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA

 

Foot Works FHP Limited

(Registration number: 13648858)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

478

Current assets

2,886

2,510

Creditors: Amounts falling due within one year

(5,313)

(2,074)

Net current (liabilities)/assets

(2,427)

436

Total assets less current liabilities

(2,427)

914

Accruals and deferred income

(480)

(480)

 

(2,907)

434

Capital and reserves

(2,907)

434

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

This company is being wound up as it ceased to trade on 31 March.

The address of its registered office is:
23 Longfield Road
Littleport
Cambridgeshire
CB6 1LB

These financial statements were authorised for issue by the director on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

For the financial period ending 31 March 2024 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 period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Foot Works FHP Limited

(Registration number: 13648858)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 July 2024
 

Mrs Wilma Croft
Director