Accounts Submission


FOOTFOX PRODUCTIONS LTD

Company Registration Number:
11532850 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

FOOTFOX PRODUCTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FOOTFOX PRODUCTIONS LTD

Company Information

for the Period Ended 31 August 2021




Director: Ben Hatfield
Callum Thorpe
Registered office: 132
Jessie Road
Aldridge
Walsall
GBR
WS9 8HP
Company Registration Number: 11532850 (England and Wales)

FOOTFOX PRODUCTIONS LTD

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal Activities

Media related business to business services primarily consisting of videography, video editing, and animation editing work.

Political and charitable donations

During this period FootFox Productions LTD contributed and donated no money to charities and political parties or affiliations.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. We currently have no employees hired however when employees become a factor in the running of the business we will be looking to hire without exemption.

Additional information

The company introduced new distance-based services to offset some of the losses caused by the reduction of on-location work due to corona viruses. These services included animation and 2-D motion graphics video editing. Both directors remained confident in the strengths the company holds and continue to see growth.

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
Ben Hatfield
Callum Thorpe

This report was approved by the board of directors on 24 September 2021
And Signed On Behalf Of The Board By:

Name: Ben Hatfield
Status: Director

FOOTFOX PRODUCTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£

2020
£
Turnover 2,642 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 0 ) -
Staff Costs ( 0 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 2,238 ) -
Tax on Profit ( 77 ) -
Profit or (Loss) for Period 327 -

FOOTFOX PRODUCTIONS LTD

Balance sheet

As at 31 August 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 0 200
Current assets: 400 200
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 400 200
Total assets less current liabilities: 400 400
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 400 400
Capital and reserves: 400 400

FOOTFOX PRODUCTIONS LTD

Balance sheet continued

For the year ending 31 August 2021 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2021
And Signed On Behalf Of The Board By:

Name: Ben Hatfield
Status: Director

The notes form part of these financial statements

FOOTFOX PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 0

FOOTFOX PRODUCTIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No