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REGISTERED NUMBER: 07288881 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Footprint Recruitment Ltd

Footprint Recruitment Ltd (Registered number: 07288881)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Balance Sheet 1


Footprint Recruitment Ltd (Registered number: 07288881)

Balance Sheet
30 September 2023

2023 2022
£    £   
FIXED ASSETS 1,655 1,948

CURRENT ASSETS 114,716 90,661

CREDITORS
Amounts falling due within one year (107,906 ) (75,968 )
NET CURRENT ASSETS 6,810 14,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,465

16,641

CREDITORS
Amounts falling due after more than one
year

(8,000

)

(15,554

)
NET ASSETS 465 1,087

CAPITAL AND RESERVES 465 1,087

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Footprint Recruitment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07288881

Registered office: Suite 4, Pure Offices Brooks Drive
Cheadle Royal Business Park
Cheadle
SK8 3TD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
Mr B Colton
Balance outstanding at start of year 43,669 2,572
Amounts advanced 70,916 98,908
Amounts repaid (32,303 ) (57,811 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 82,282 43,669


Footprint Recruitment Ltd (Registered number: 07288881)

Balance Sheet - continued
30 September 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Mr B Colton - Director