1 January 2024 false No description of principal activity Taxfiler 2024.6 13813345 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13813345 2023-12-31 13813345 2024-01-01 2024-12-31 13813345 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13813345 business:FilletedAccounts 2024-01-01 2024-12-31 13813345 2024-12-31 13813345 business:Director1 2024-01-01 2024-12-31 13813345 business:Director2 2024-01-01 2024-12-31 13813345 business:RegisteredOffice 2024-01-01 2024-12-31 13813345 2023-12-31 13813345 core:WithinOneYear 2024-12-31 13813345 core:WithinOneYear 2023-12-31 13813345 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13813345 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13813345 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13813345 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13813345 core:PreviouslyStatedAmount 2024-12-31 13813345 core:PreviouslyStatedAmount 2023-12-31 13813345 business:SmallEntities 2024-01-01 2024-12-31 13813345 countries:EnglandWales 2024-01-01 2024-12-31 13813345 core:PlantMachinery 2024-01-01 2024-12-31 13813345 core:PlantMachinery 2023-12-31 13813345 core:PlantMachinery 2024-12-31 13813345 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13813345 (England and Wales)
Fakenham Footcare (UK) Ltd Unaudited accounts for the year ended 31 December 2024
Fakenham Footcare (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fakenham Footcare (UK) Ltd Company Information for the year ended 31 December 2024
Directors
Mary Gladys Covey Donna Louise Munday
Company Number
13813345 (England and Wales)
Registered Office
12A NORWICH ROAD FAKENHAM NORFOLK NR21 8AX ENGLAND
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Fakenham Footcare (UK) Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
12,750
15,000
Current assets
Inventories
25,000
25,000
Debtors
5
99
-
Cash at bank and in hand
13,770
12,115
38,869
37,115
Creditors: amounts falling due within one year
6
(60,134)
(67,924)
Net current liabilities
(21,265)
(30,809)
Net liabilities
(8,515)
(15,809)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,615)
(15,909)
Shareholders' funds
(8,515)
(15,809)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Mary Gladys Covey Director Company Registration No. 13813345
- 4 -
Fakenham Footcare (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fakenham Footcare (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813345. The registered office is 12A NORWICH ROAD, FAKENHAM, NORFOLK, NR21 8AX, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
25% SLM
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
20,000
At 31 December 2024
20,000
Depreciation
At 1 January 2024
5,000
Charge for the year
2,250
At 31 December 2024
7,250
Net book value
At 31 December 2024
12,750
At 31 December 2023
15,000
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
99
-
- 5 -
Fakenham Footcare (UK) Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
34,664
-
VAT
6,599
11,954
Trade creditors
615
-
Taxes and social security
552
912
Other creditors
-
37,811
Loans from directors
16,594
16,137
Accruals
1,110
1,110
60,134
67,924
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -