REGISTERED NUMBER: |
THE FEELIES LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023 |
REGISTERED NUMBER: |
THE FEELIES LTD |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE PERIOD 1 MARCH 2022 TO 31 MARCH 2023 |
THE FEELIES LTD (REGISTERED NUMBER: 10055607) |
CONTENTS OF THE FINANCIAL STATEMENTS |
For The Period 1 March 2022 to 31 March 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
THE FEELIES LTD |
COMPANY INFORMATION |
For The Period 1 March 2022 to 31 March 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Hilden Park House |
79 Tonbridge Road |
Hildenborough |
Tonbridge |
Kent |
TN11 9BH |
THE FEELIES LTD (REGISTERED NUMBER: 10055607) |
ABRIDGED BALANCE SHEET |
31 March 2023 |
31/3/23 | 28/2/22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
THE FEELIES LTD (REGISTERED NUMBER: 10055607) |
ABRIDGED BALANCE SHEET - continued |
31 March 2023 |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
THE FEELIES LTD (REGISTERED NUMBER: 10055607) |
NOTES TO THE FINANCIAL STATEMENTS |
For The Period 1 March 2022 to 31 March 2023 |
1. | STATUTORY INFORMATION |
The Feelies Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Due to the extended accounting period in the current period, the comparative amounts presented in the financial statements (including the related notes) are not entirely comparable. |
Turnover |
Turnover is measured at the value of the consideration received or receivable, net of discounts and value added taxes, from the rendering of performing arts services. Turnover is recognised according to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the duration of the contract with the period in the year that the service was provided. |
Tangible fixed assets |
Office equipment | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
THE FEELIES LTD (REGISTERED NUMBER: 10055607) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
For The Period 1 March 2022 to 31 March 2023 |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 March 2022 |
Additions |
At 31 March 2023 |
DEPRECIATION |
At 1 March 2022 |
Charge for period |
At 31 March 2023 |
NET BOOK VALUE |
At 31 March 2023 |
At 28 February 2022 |