Registered Number
:
10801643
|
For the year ended 30 June 2020
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2020
Footfall Medical Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Footfall Medical Limited
Statement of Financial Position
2019
2020
Property
,
plant and equipment
|
365
731
2
365
731
49,439
Cash and cash equivalents
|
71,292
71,292
49,439
Trade and other payables
:
amounts falling due within one
|
year
|
(20,068)
(24,705)
3
29,371
46,587
Net current assets
Total assets less current liabilities
|
46,952
30,102
46,952
Net assets
30,102
4
4
46,948
30,098
46,952
30,102
Shareholders' funds
For the year ended 30 June 2020 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 of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Ivan Robert Bristow Director
|
These financial statements were approved and authorised for issue by the Board on 09 September 2020 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 June 2020
Footfall Medical Limited
Notes to the Financial Statements
Statutory Information
Footfall Medical Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10801643
.
|
Principal place of business
:
|
29 Warrys Close
Hythe
Southampton
Hampshire
SO45 3QR
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
1,463
1,463
Provision for depreciation and impairment
|
732
Charge for year
366
1,098
365
731
2 of 3
For the year ended 30 June 2020
Footfall Medical Limited
Notes to the Financial Statements Continued
3
.
Trade and other payables
:
amounts falling due within one year
|
2019
2020
Taxation and social security
|
4,038
5,108
20,667
14,960
24,705
20,068
4
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3