Company Registration No. 10910456 (England and Wales)
Footsore Miniatures & Games Limited
Unaudited accounts
for the year ended 31 August 2024
Footsore Miniatures & Games Limited
Unaudited accounts
Contents
Footsore Miniatures & Games Limited
Company Information
for the year ended 31 August 2024
Company Number
10910456 (England and Wales)
Registered Office
Hartley Business Centre Block D
Unit 24
Sherwood
Nottingham
NG5 1DG
England
Footsore Miniatures & Games Limited
Statement of financial position
as at 31 August 2024
Tangible assets
28,953
38,417
Cash at bank and in hand
51,153
92,130
Creditors: amounts falling due within one year
(99,552)
(128,185)
Net current assets
10,898
12,819
Total assets less current liabilities
39,851
51,236
Provisions for liabilities
Deferred tax
(5,501)
(7,299)
Called up share capital
4
4
Profit and loss account
34,346
43,933
Shareholders' funds
34,350
43,937
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 10 June 2025 and were signed on its behalf by
Mark Robert Farr
Director
Company Registration No. 10910456
Footsore Miniatures & Games Limited
Notes to the Accounts
for the year ended 31 August 2024
Footsore Miniatures & Games Limited is a private company, limited by shares, registered in England and Wales, registration number 10910456. The registered office is Hartley Business Centre Block D, Unit 24, Sherwood, Nottingham, NG5 1DG, England.
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.
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
114,107
1,447
115,554
At 31 August 2024
114,107
1,447
115,554
At 1 September 2023
76,620
517
77,137
Charge for the year
9,371
93
9,464
At 31 August 2024
85,991
610
86,601
At 31 August 2024
28,116
837
28,953
At 31 August 2023
37,487
930
38,417
Footsore Miniatures & Games Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
44,340
28,683
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
500
4,360
Trade creditors
28,421
29,521
Taxes and social security
6,724
7,443
Loans from directors
4,607
-
Deferred income
58,424
53,679
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).