FOOTPRINT COFFEE LTD.

Company Registration Number:
07754429 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

FOOTPRINT COFFEE LTD.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

FOOTPRINT COFFEE LTD.

Company Information

for the Period Ended 31 August 2024




Registered office: Knowlend
Knowlend
Bucknell
Shropshire
England
SY7 0EN
Company Registration Number: 07754429 (England and Wales)

FOOTPRINT COFFEE LTD.

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 906 6,338
Current assets: 27,773 26,473
Prepayments and accrued income: 31 25
Creditors: amounts falling due within one year: ( 368 ) ( 356 )
Net current assets (liabilities): 27,436 26,142
Total assets less current liabilities: 28,342 32,480
Creditors: amounts falling due after more than one year: ( 72,183 ) ( 77,250 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 11 ) ( 1,132 )
Total net assets (liabilities): ( 43,852 ) ( 45,902 )
Capital and reserves: ( 43,852 ) ( 45,902 )

FOOTPRINT COFFEE LTD.

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 May 2025
And Signed On Behalf Of The Board By:

Name: Emma Jones
Status: Director

The notes form part of these financial statements

FOOTPRINT COFFEE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

FOOTPRINT COFFEE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No