FOOTCRAY LIMITED

Company Registration Number:
09850929 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FOOTCRAY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOOTCRAY LIMITED

Company Information

for the Period Ended 30 November 2024




Director: E Alder
Registered office: 9
Egerton Road
London
England
N16 6UE
Company Registration Number: 09850929 (England and Wales)

FOOTCRAY LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 281,000 281,000
Total fixed assets: 281,000 281,000
Current assets
Debtors: 170,780 170,780
Total current assets: 170,780 170,780
Creditors: amounts falling due within one year: ( 2,775 ) ( 2,355 )
Net current assets (liabilities): 168,005 168,425
Total assets less current liabilities: 449,005 449,425
Creditors: amounts falling due after more than one year: ( 174,000 ) ( 174,000 )
Total net assets (liabilities): 275,005 275,425

The notes form part of these financial statements

FOOTCRAY LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 275,004 275,424
Shareholders funds: 275,005 275,425

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: E Alder
Status: Director

The notes form part of these financial statements

FOOTCRAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOOTCRAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FOOTCRAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

FOOTCRAY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 281,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2024 281,000
Depreciation
At 01 December 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 November 2024 -
Net book value
At 30 November 2024 281,000
At 30 November 2023 281,000