Company Registration No. 13686809 (England and Wales)
Footwear For Film Ltd.
Unaudited accounts
for the year ended 31 October 2024
Footwear For Film Ltd.
Company Information
for the year ended 31 October 2024
Company Number
13686809 (England and Wales)
Registered Office
27b Belfast Road
London
N16 6UN
England
Accountants
I Hussain & Co Limited
11 George Street West
Luton
Bedfordshire
LU1 2BJ
Footwear For Film Ltd.
Statement of Financial Position
as at 31 October 2024
Current assets
35,612
5,513
Creditors: amounts falling due within one year
(33,283)
(3,913)
Net current assets
2,329
1,600
Total assets less current liabilities
2,564
1,600
Accruals and deferred income
(2,375)
(1,500)
Capital and reserves
189
100
Footwear For Film Ltd. is a private company, limited by shares, registered in England and Wales, registration number 13686809. The registered office is 27b Belfast Road, London, N16 6UN, England.
2 Director's advances, credit and guarantees
Balance b/fwd 4,515
Advances 38,245
Repaid (16,052)
Balance c/fwd 26,708
The above advance was interest free, had no fixed repayment date and was unsecured.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Footwear For Film Ltd.
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2025
Mr. T. J. Rowe
Director
Company Registration No. 13686809