Footsure South Eastern Limited
Footsure South Eastern Limited
Registered number: 01505397
Unaudited Financial Statements
For The Year Ended 5 April 2024
Footsure South Eastern Limited
Contents
Contents
| Page | |
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| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Footsure South Eastern Limited
Balance Sheet
As At
5 April 2024
Balance Sheet
Registered number:
01505397
For the year ending 5 April 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
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| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
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| CURRENT ASSETS | |||||
| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 407,642 | 492,680 | |||
Footsure South Eastern Limited
Balance Sheet (continued)
As At
5 April 2024
On behalf of the board
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Director
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The notes on page 3 form part of these financial statements.
Footsure South Eastern Limited
Notes to the Financial Statements
For The Year Ended 5 April 2024
Notes to the Financial Statements
1.
General Information
Footsure South Eastern Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
01505397
. The registered office is 11 Cherry Orchard, Littlebourne, Canterbury, CT3 1QG.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was:
| 2024 | 2023 | ||
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| Office and administration |
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4.
Investments
| Listed | |
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| Cost | |
| As at 6 April 2023 |
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| Additions |
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| Disposals |
( |
| Revaluations |
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| As at 5 April 2024 |
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| Provision | |
| As at 6 April 2023 |
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| As at 5 April 2024 |
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| Net Book Value | |
| As at 5 April 2024 |
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| As at 6 April 2023 |
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5.
Creditors: Amounts Falling Due Within One Year
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| Other taxes and social security |
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| Other creditors |
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| Accruals and deferred income |
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