Company Registration No. 04980085 (England and Wales)
Footprint Ecology Limited
Unaudited accounts
for the year ended 31 March 2023
Footprint Ecology Limited
Unaudited accounts
Contents
Footprint Ecology Limited
Company Information
for the year ended 31 March 2023
Company Number
04980085 (England and Wales)
Registered Office
FOREST OFFICE
COLD HARBOUR
WAREHAM
DORSET
BH20 7PA
Footprint Ecology Limited
Statement of financial position
as at 31 March 2023
Tangible assets
9,853
6,994
Inventories
94,017
103,863
Cash at bank and in hand
251,966
145,518
Creditors: amounts falling due within one year
(141,042)
(155,881)
Net current assets
364,685
313,803
Total assets less current liabilities
374,538
320,797
Creditors: amounts falling due after more than one year
(6,500)
(6,500)
Net assets
368,038
314,297
Called up share capital
75
75
Profit and loss account
367,963
314,222
Shareholders' funds
368,038
314,297
For the year ending 31 March 2023 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 11 October 2023 and were signed on its behalf by
Dr Durwyn Liley
Director
Company Registration No. 04980085
Footprint Ecology Limited
Notes to the Accounts
for the year ended 31 March 2023
Footprint Ecology Limited is a private company, limited by shares, registered in England and Wales, registration number 04980085. The registered office is FOREST OFFICE, COLD HARBOUR, WAREHAM, DORSET, BH20 7PA.
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.
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.
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:
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 10 (2022: 9).