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Company Registration No. 12081409 (England and Wales)
Feed Safely Limited Unaudited accounts for the year ended 31 July 2023
Feed Safely Limited Unaudited accounts Contents
Page
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Feed Safely Limited Company Information for the year ended 31 July 2023
Director
Eden Elgeti
Company Number
12081409 (England and Wales)
Registered Office
10 St. Peters Avenue Caversham Reading RG4 7DD
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Feed Safely Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,403 
4,734 
Current assets
Debtors
1,299 
1,273 
Cash at bank and in hand
170 
1,074 
1,469 
2,347 
Creditors: amounts falling due within one year
(1,569)
(1,722)
Net current (liabilities)/assets
(100)
625 
Total assets less current liabilities
3,303 
5,359 
Provisions for liabilities
Deferred tax
(646)
(899)
Net assets
2,657 
4,460 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,656 
4,459 
Shareholders' funds
2,657 
4,460 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 18 October 2023 and were signed on its behalf by
Eden Elgeti Director Company Registration No. 12081409
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Feed Safely Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Feed Safely Limited is a private company, limited by shares, registered in England and Wales, registration number 12081409. The registered office is 10 St. Peters Avenue, Caversham, Reading, RG4 7DD.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years on cost
Computer equipment
3 and 4 years on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Feed Safely Limited Notes to the Accounts for the year ended 31 July 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
3,384 
2,623 
6,007 
Additions
- 
418 
418 
At 31 July 2023
3,384 
3,041 
6,425 
Depreciation
At 1 August 2022
212 
1,061 
1,273 
Charge for the year
846 
903 
1,749 
At 31 July 2023
1,058 
1,964 
3,022 
Net book value
At 31 July 2023
2,326 
1,077 
3,403 
At 31 July 2022
3,172 
1,562 
4,734 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
610 
605 
Accrued income and prepayments
683 
668 
Other debtors
6 
- 
1,299 
1,273 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
447 
Loans from directors
1,119 
855 
Accruals
450 
420 
1,569 
1,722 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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