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Registration number: 04440778

Footprint Design Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Footprint Design Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Footprint Design Studio Limited

Company Information

Directors

Mr J W Hallett

Ms C I Hallett

Company secretary

Ms C I Hallett

Registered office

Victoria House, Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

Accountants

Carter Nicholls Ltd Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

Footprint Design Studio Limited

(Registration number: 04440778)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

5,830

7,287

Current assets

35,014

39,199

Prepayments and accrued income

140

349

Creditors: Amounts falling due within one year

(11,600)

(7,841)

Net current assets

23,554

31,707

Total assets less current liabilities

29,384

38,994

Accruals and deferred income

(1,894)

(1,871)

 

27,490

37,123

Capital and reserves

27,490

37,123

1

General information

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

The address of its registered office is:
Victoria House, Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS
United Kingdom

These financial statements were authorised for issue by the Board on 2 August 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Footprint Design Studio Limited

(Registration number: 04440778)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mr J W Hallett
Director