1 April 2022 false No description of principal activity Taxfiler 2023.9 02010007business:PrivateLimitedCompanyLtd2022-04-012023-03-31 020100072022-03-31 020100072022-04-012023-03-31 02010007business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 02010007business:FilletedAccounts2022-04-012023-03-31 020100072023-03-31 02010007business:Director12022-04-012023-03-31 02010007business:Director32022-04-012023-03-31 02010007business:CompanySecretary12022-04-012023-03-31 02010007business:RegisteredOffice2022-04-012023-03-31 020100072022-03-31 02010007core:WithinOneYear2023-03-31 02010007core:WithinOneYear2022-03-31 02010007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 02010007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 02010007core:PreviouslyStatedAmount2023-03-31 02010007core:PreviouslyStatedAmount2022-03-31 02010007business:SmallEntities2022-04-012023-03-31 02010007countries:EnglandWales2022-04-012023-03-31 02010007core:MotorVehicles2022-03-31 02010007core:FurnitureFittings2022-03-31 02010007core:ComputerEquipment2022-03-31 02010007core:MotorVehicles2023-03-31 02010007core:FurnitureFittings2023-03-31 02010007core:ComputerEquipment2023-03-31 02010007core:MotorVehicles2022-04-012023-03-31 02010007core:FurnitureFittings2022-04-012023-03-31 02010007core:ComputerEquipment2022-04-012023-03-31 020100072021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 02010007 (England and Wales)
FEED THE POOR Unaudited accounts for the year ended 31 March 2023
FEED THE POOR Unaudited accounts Contents
Page
- 2 -
FEED THE POOR Company Information for the year ended 31 March 2023
Directors
Riaz Mohammed Tabassum Bibi
Secretary
Habib Mohammed
Company Number
02010007 (England and Wales)
Registered Office
354-356 STRATFORD ROAD SPARKHILL BIRMINGHAM B11 4AA ENGLAND
- 3 -
FEED THE POOR Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,395 
4,527 
Current assets
Cash at bank and in hand
239,198 
316,162 
Creditors: amounts falling due within one year
(3,189)
(5,272)
Net current assets
236,009 
310,890 
Net assets
239,404 
315,417 
Capital and reserves
Profit and loss account
239,404 
315,417 
Shareholders' funds
239,404 
315,417 
For the year ending 31 March 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 October 2023 and were signed on its behalf by
Riaz Mohammed Director Company Registration No. 02010007
- 4 -
FEED THE POOR Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
FEED THE POOR is a private company, limited by shares, registered in England and Wales, registration number 02010007. The registered office is 354-356 STRATFORD ROAD, SPARKHILL, BIRMINGHAM, B11 4AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
15,428 
18,148 
4,401 
37,977 
At 31 March 2023
15,428 
18,148 
4,401 
37,977 
Depreciation
At 1 April 2022
15,274 
15,396 
2,780 
33,450 
Charge for the year
39 
688 
405 
1,132 
At 31 March 2023
15,313 
16,084 
3,185 
34,582 
Net book value
At 31 March 2023
115 
2,064 
1,216 
3,395 
At 31 March 2022
154 
2,752 
1,621 
4,527 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,571 
4,487 
Other creditors
618 
785 
3,189 
5,272 
6
Average number of employees
During the year the average number of employees was 13 (2022: 13).
- 5 -