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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
Page
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Footsore Miniatures & Games Limited Company Information for the year ended 31 August 2024
Director
Mark Robert Farr
Company Number
10910456 (England and Wales)
Registered Office
Hartley Business Centre Block D Unit 24 Sherwood Nottingham NG5 1DG England
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Footsore Miniatures & Games Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,953 
38,417 
Current assets
Inventories
12,970 
19,884 
Debtors
46,327 
28,990 
Cash at bank and in hand
51,153 
92,130 
110,450 
141,004 
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)
Net assets
34,350 
43,937 
Capital and reserves
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
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Footsore Miniatures & Games Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
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 
Net book value
At 31 August 2024
28,116 
837 
28,953 
At 31 August 2023
37,487 
930 
38,417 
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Footsore Miniatures & Games Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,340 
28,683 
Other debtors
1,987 
307 
46,327 
28,990 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
500 
4,360 
VAT
196 
32,502 
Trade creditors
28,421 
29,521 
Taxes and social security
6,724 
7,443 
Loans from directors
4,607 
- 
Accruals
680 
680 
Deferred income
58,424 
53,679 
99,552 
128,185 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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