Company Registration No. 9399466 (England and Wales)
Footsteps Ltd Limited
Unaudited accounts
for the year ended 30 December 2021
Footsteps Ltd Limited
Annual report and unaudited accounts
for the year ended 30 December 2021
Footsteps Ltd Limited
Company Information
for the year ended 30 December 2021
Company Number
9399466 (England and Wales)
Registered Office
1 Wallace Parade
Goring Road
Goring-By-Sea
West Sussex
BN12 4AL
Footsteps Ltd Limited
Statement of Financial Position
as at
30 December 2021
Current assets
19,398
15,009
Creditors: amounts falling due within one year
(7,865)
(3,552)
Net current assets
11,533
11,457
Total assets less current liabilities
15,047
14,333
Creditors: amounts falling due after more than one year
(7,797)
(10,000)
Accruals and deferred income
(3,881)
(4,200)
Capital and reserves
3,369
133
Footsteps Ltd Limited is a private company, limited by shares, registered in England and Wales, registration number 9399466. The registered office is 1 Wallace Parade, Goring Road, Goring-By-Sea, West Sussex, BN12 4AL.
2 Director's advances, credit and guarantees
During the year the company advanced the director a short term loan.
The director has given a personal guarantee on a shop lease, with a mutual break clause on the third anniversary of the term. The break clause is subject to either side serving the other no less than six months prior written notice.
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
Footsteps Ltd Limited
Statement of Financial Position
as at
30 December 2021
(continued)
For the year ending 30 December 2021 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 14 September 2022
N Brady
Director
Company Registration No. 9399466