Registered number
05787239
Footfall Logistics Limited
Filleted Accounts
30 June 2024
Footfall Logistics Limited
Registered number: 05787239
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets - 3,317
Current assets 33,923 38,225
Creditors: amounts falling due within one year (11,756) (7,255)
Net current assets 22,167 30,970
Total assets less current liabilities 22,167 34,287
Accruals and deferred income (17,085) (21,362)
Net assets 5,082 12,925
Capital and reserves 5,082 12,925
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Little Owl Barn,Little Moor Road, Mark, Somerset TA9 4NG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Sims
Director
Approved by the board on 17 March 2025
Footfall Logistics Limited 05787239 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 C J Sims No description of principal activity 05787239 2022-07-01 2023-06-30 05787239 core:WithinOneYear 2023-06-30 05787239 2023-07-01 2024-06-30 05787239 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05787239 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05787239 countries:England 2023-07-01 2024-06-30 05787239 bus:Director40 2023-07-01 2024-06-30 05787239 bus:Micro-entities 2023-07-01 2024-06-30 05787239 bus:FilletedAccounts 2023-07-01 2024-06-30 05787239 2024-06-30 05787239 core:WithinOneYear 2024-06-30 05787239 2023-06-30 iso4217:GBP xbrli:pure