Footeprints Limited 04900210 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is retailing of stationery products. Digita Accounts Production Advanced 6.30.9574.0 true 04900210 2023-10-01 2024-09-30 04900210 2024-09-30 04900210 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04900210 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04900210 bus:Micro-entities 2023-10-01 2024-09-30 04900210 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04900210 bus:FilletedAccounts 2023-10-01 2024-09-30 04900210 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04900210 bus:RegisteredOffice 2023-10-01 2024-09-30 04900210 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 04900210 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04900210 bus:Agent1 2023-10-01 2024-09-30 04900210 countries:England 2023-10-01 2024-09-30 04900210 2022-10-01 2023-09-30 04900210 2023-09-30 04900210 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04900210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04900210

Footeprints Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2024

Footeprints Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Footeprints Limited

Company Information

Director | Mr J Foote

Company secretary | Mr J Foote

Registered office | 46 East Street Bridport Dorset DT6 3LJ

Bankers | HSBC Bank plc 17 East Street Bridport Dorset DT6 3JZ

Accountants | Scott Vevers Ltd Chartered Accountants and Registered Auditors 65 East Street Bridport Dorset DT6 3LB

Footeprints Limited

(Registration number: 04900210)
Balance Sheet as at 30 September 2024

| 2024 £ | 2023 £
Fixed assets | 16,665 | 25,978
Current assets | 19,189 | 20,424
Prepayments and accrued income | 1,125 | 400
Creditors: Amounts falling due within one year | (46,641) | (34,852)
Net current liabilities | (26,327) | (14,028)
Total assets less current liabilities | (9,662) | 11,950
Creditors: Amounts falling due after more than one year | (7,045) | (20,714)
Accruals and deferred income | (2,360) | (2,714)
| (19,067) | (11,478)
Capital and reserves | (19,067) | (11,478)

1 | General information

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

The address of its registered office is:
46 East Street
Bridport
Dorset
DT6 3LJ

These financial statements were authorised for issue by the director on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

Footeprints Limited

(Registration number: 04900210)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025

......................................... Mr J Foote Company secretary and director