Friends of Barefeet Ltd 12074262 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is receiving fundraising as an agent for Zambian charity. The company is not trading. Digita Accounts Production Advanced 6.30.9574.0 true true 12074262 2023-07-01 2024-06-30 12074262 2024-06-30 12074262 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12074262 bus:SmallEntities 2023-07-01 2024-06-30 12074262 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12074262 bus:FilletedAccounts 2023-07-01 2024-06-30 12074262 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12074262 bus:RegisteredOffice 2023-07-01 2024-06-30 12074262 bus:Director1 2023-07-01 2024-06-30 12074262 bus:Director3 2023-07-01 2024-06-30 12074262 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12074262 countries:EnglandWales 2023-07-01 2024-06-30 12074262 2022-07-01 2023-06-30 12074262 2023-06-30 12074262 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12074262

Friends of Barefeet Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Friends of Barefeet Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Friends of Barefeet Ltd

Company Information

Directors

I Henning

EJ Henning

Registered office

9 Dukes Hill
Battle
East Sussex
TN33 0LD

Accountants

Manningtons
8 High Street
Heathfield
East Sussex
TN21 8LS

 

Friends of Barefeet Ltd

(Registration number: 12074262)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

796

326

Creditors: Amounts falling due within one year

4

(796)

(326)

Net assets/(liabilities)

 

-

-

Capital and reserves

 

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 June 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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.

Approved and authorised by the Board on 27 March 2025 and signed on its behalf by:
 

.........................................
EJ Henning
Director

 

Friends of Barefeet Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

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

The address of its registered office is:
9 Dukes Hill
Battle
East Sussex
TN33 0LD
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is the Pound Sterling (£).

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Friends of Barefeet Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

796

326