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Company Registration No. 07474032 (England and Wales)
Sporting Feet Limited Unaudited accounts for the year ended 31 December 2024
Sporting Feet Limited Unaudited accounts Contents
Page
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Sporting Feet Limited Company Information for the year ended 31 December 2024
Directors
Geoffrey Alan Ross Dominic Charles Stead
Company Number
07474032 (England and Wales)
Registered Office
3 Lacy Road London SW15 1NH
Accountants
Business Clan Ltd 16 West Barnes Lane West Wimbledon London SW20 0BU
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Sporting Feet Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,434 
1,499 
Current assets
Inventories
204,304 
216,204 
Debtors
33,369 
34,069 
Cash at bank and in hand
79,082 
27,489 
316,755 
277,762 
Creditors: amounts falling due within one year
(90,320)
(90,154)
Net current assets
226,435 
187,608 
Net assets
227,869 
189,107 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
227,867 
189,105 
Shareholders' funds
227,869 
189,107 
For the year ending 31 December 2024 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Geoffrey Alan Ross Director Company Registration No. 07474032
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Sporting Feet Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sporting Feet Limited is a private company, limited by shares, registered in England and Wales, registration number 07474032. The registered office is 3 Lacy Road, London, SW15 1NH .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20.00%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,800 
801 
1,997 
8,598 
Additions
- 
- 
489 
489 
At 31 December 2024
5,800 
801 
2,486 
9,087 
Depreciation
At 1 January 2024
5,800 
206 
1,093 
7,099 
Charge for the year
- 
161 
393 
554 
At 31 December 2024
5,800 
367 
1,486 
7,653 
Net book value
At 31 December 2024
- 
434 
1,000 
1,434 
At 31 December 2023
- 
595 
904 
1,499 
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Sporting Feet Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,369 
14,069 
Accrued income and prepayments
20,000 
20,000 
33,369 
34,069 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
20,016 
12,888 
Trade creditors
35,498 
47,521 
Taxes and social security
32,755 
21,828 
Other creditors
2,050 
3,567 
Loans from directors
1 
- 
Accruals
- 
4,350 
90,320 
90,154 
7
Transactions with related parties
Martin Ross, brother of Director Geoffrey Ross, supplied marketing services to the company during the year to the value of £2,586 (2022:£3,760).
8
Average number of employees
During the year the average number of employees was 14 (2023: 14).
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