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2FeetBelow Ltd
Registered Number:07943303
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
2FeetBelow Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07943303
As at 31 January 2025
2FeetBelow Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
938
900
2
938
900
Current assets
Trade and other receivables
800
1,500
3
2,165
Cash and cash equivalents
3,400
4,900
2,965
Trade and other payables: amounts falling due within one
year
(3,422)
(3,763)
4
(457)
1,137
Net current assets
Total assets less current liabilities
2,075
443
Trade and other payables: amounts falling due after more
than one year
(17)
(3)
5
2,072
Net assets
426
Capital and reserves
Called up share capital
2
2
Retained earnings
2,070
424
2,072
426
Shareholders' funds
For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Joe Ravenhill Director
These financial statements were approved and authorised for issue by the Board on 25 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
2FeetBelow Ltd
Notes to the Financial Statements
Statutory Information
2FeetBelow Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
07943303.
Registered address:
85 Runswick Road
Brislington
BRISTOL
BS4 3HX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 February 2024
3,651
799
2,852
351
351
-
Additions
At 31 January 2025
2,852
1,150
4,002
Provision for depreciation and impairment
At 01 February 2024
2,751
200
2,551
Charge for year
313
238
75
At 31 January 2025
3,064
438
2,626
At 31 January 2025
Net book value
226
712
938
At 31 January 2024
301
599
900
3. Trade and other receivables
2024
2025
£
£
Trade debtors
1,500
800
The debtors above include the following amounts falling due after more than one year:
Trade debtors
1,500
800
2 of 3
5
For the year ended 31 January 2025
2FeetBelow Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
323
Taxation and social security
2,910
2,163
Other creditors
853
936
3,763
3,422
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
3
17
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3