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Company registration number: 4402421
Footfriend Limited
Unaudited filleted financial statements
30 April 2024
Footfriend Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Footfriend Limited
Directors and other information
Directors Mr Damian Johns
Mrs Karen Johns
Secretary Karen Johns
Company number 4402421
Registered office 15 Wednesday Market
Beverley
East Yorkshire
HU17 0DH
Footfriend Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 28,780 29,970
_______ _______
Current assets 224,992 214,084
Prepayments and accrued income 912 -
_______ _______
225,904 214,084
Creditors: amounts falling due within one year ( 51,212) ( 58,565)
_______ _______
Net current assets 174,692 155,519
_______ _______
Total assets less current liabilities 203,472 185,489
Accruals and deferred income ( 2,627) ( 4,695)
_______ _______
Net assets 200,845 180,794
_______ _______
Capital and reserves 200,845 180,794
_______ _______
Notes to the financial statements
Footfriend Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
2. Directors advances, credits and guarantees
There have been no directors advances, credits or guarantees in the year.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements 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 financial statements were approved by the board of directors and authorised for issue on 16 July 2024 , and are signed on behalf of the board by:
Mr Damian Johns
Director
Company registration number: 4402421
The company is a private company limited by shares, registered in England.