Registered Number:07943303 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
2FeetBelow Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
2FeetBelow Ltd
Statement of Financial Position
2024
2025
Property, plant and equipment |
938
900
2
938
900
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
2
2
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 |
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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. |
85 Runswick Road
Brislington
BRISTOL
BS4 3HX
The presentation currency is £ sterling. |
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 |
3,651
799
2,852
351
351
-
2,852
1,150
4,002
Provision for depreciation and impairment |
2,751
200
2,551
Charge for year
313
238
75
3,064
438
2,626
226
712
938
301
599
900
3. Trade and other receivables |
2024
2025
1,500
800
The debtors above include the following amounts falling due after more than one year: |
1,500
800
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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
-
323
Taxation and social security |
2,910
2,163
853
936
3,763
3,422
5. Trade and other payables: amounts falling due after more than one year |
2024
2025
3
17
6. Average number of persons employed |
During the year the average number of employees was 0
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