0 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07436058 2022-12-01 2023-11-30 07436058 2023-11-30 07436058 2022-11-30 07436058 2021-12-01 2022-11-30 07436058 2022-11-30 07436058 2021-11-30 07436058 bus:Director1 2022-12-01 2023-11-30 07436058 core:WithinOneYear 2023-11-30 07436058 core:WithinOneYear 2022-11-30 07436058 bus:Micro-entities 2022-12-01 2023-11-30 07436058 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07436058 bus:FullAccounts 2022-12-01 2023-11-30 07436058 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07436058 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 07436058
Footplate Equipment Limited
Unaudited financial statements
For the year ended
30 November 2023
Footplate Equipment Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 4,621 2,147
________ ________
Current assets 56,009 52,323
Prepayments and accrued income 160 160
________ ________
56,169 52,483
Creditors: amounts falling due within one year ( 44,341) ( 42,867)
________ ________
Net current assets 11,828 9,616
________ ________
Total assets less current liabilities 16,449 11,763
Accruals and deferred income ( 1,008) ( 948)
________ ________
Net assets 15,441 10,815
________ ________
Capital and reserves 15,441 10,815
________ ________
Footplate Equipment Limited
Year ended 30 November 2023
1. Accounting basis and standards
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. Company Information
The company is registered in England and its registered number is 07436058 . The company is a private company limited by shares. Its registered office is Zandvoort, Smithy Banks, Holmrook, CA19 1TP.
For the year ending 30 November 2023 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 04 June 2024 , and are signed on behalf of the board by:
Mr G R Holland
Director
Company registration number: 07436058