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Registered Number: 06583139
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

FOOTPRINT SIGNS AND GRAPHICS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 20,604    27,195 
20,604    27,195 
Current assets
Inventories 14,942    14,775 
Debtors 74,099    85,751 
Cash at bank and in hand 29,835    4,212 
118,876    104,738 
Creditors: amount falling due within one year (72,480)   (48,901)
Net current assets/(liabilities) 46,396    55,837 
 
Total assets less current liabilities 67,000    83,032 
Creditors: amount falling due after more than one year (55,049)   (69,700)
Provisions for liabilities (1,558)   (2,078)
Net assets/(liabilities) 10,393    11,254 
 

Capital and reserves
Called up share capital 130    130 
Profit and loss account 10,263    11,124 
Shareholders fund 10,393    11,254 
 
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Stuart Mccreery
Director

Date approved: 11 February 2025
1
Statutory Information
FOOTPRINT SIGNS AND GRAPHICS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06583139, registration address Unit 55 Clifton Road, Cambridge, CB1 7EF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 June 2023 129,276    129,276 
Additions 658    658 
At 31 May 2024 129,934    129,934 
Depreciation
At 01 June 2023 102,081    102,081 
Charge for year 7,249    7,249 
At 31 May 2024 109,330    109,330 
Net book values
Closing balance as at 31 May 2024 20,604    20,604 
Opening balance as at 01 June 2023 27,195    27,195 

3.

Average number of employees

Average number of employees during the year were 5  (2023: 5).
2