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Company registration number: 4402421
Footfriend Limited
Unaudited filleted financial statements
30 April 2025
Footfriend Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Footfriend Limited
Directors and other information
Directors Mr Damian Johns
Mrs Karen Johns
Secretary Karen Johns
Company number 4402421
Registered office 15 Wednesday Market
Beverley
East Yorkshire
HU17 0DH
Footfriend Limited
Statement of financial position
30 April 2025
2025 2024
£ £ £ £
Fixed assets 25,871 28,780
_______ _______
Current assets 233,082 224,992
Prepayments and accrued income 491 912
_______ _______
233,573 225,904
Creditors: amounts falling due within one year ( 37,408) ( 51,212)
_______ _______
Net current assets 196,165 174,692
_______ _______
Total assets less current liabilities 222,036 203,472
Accruals and deferred income ( 3,633) ( 2,627)
_______ _______
Net assets 218,403 200,845
_______ _______
Capital and reserves 218,403 200,845
_______ _______
Notes to the financial statements
Footfriend Limited
Year ended 30 April 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 6 ).
2. Directors advances, credits and guarantees
There have been no directors advances, credits or guarantees in the year.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2025 , and are signed on behalf of the board by:
Mr Damian Johns
Director
Company registration number: 4402421
The company is a private company limited by shares, registered in England.