Company Registration No. 11519555 (Wales)
FEEL FOR PUBLISHING LTD
Unaudited accounts
for the year ended 31 August 2023
FEEL FOR PUBLISHING LTD
Unaudited accounts
Contents
FEEL FOR PUBLISHING LTD
Company Information
for the year ended 31 August 2023
Directors
Ben Sumner
Glenn Herweijer
Company Number
11519555 (Wales)
Registered Office
METROPOLIS STUDIOS THE POWERHOUSE
70 CHISWICK HIGH ROAD
LONDON
W4 1SY
UNITED KINGDOM
FEEL FOR PUBLISHING LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
3,253
1,089
Creditors: amounts falling due within one year
(768)
(26)
Net current assets
2,485
1,110
Called up share capital
1,000
1,000
Profit and loss account
1,485
110
Shareholders' funds
2,485
1,110
For the year ending 31 August 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 12 September 2023 and were signed on its behalf by
Ben Sumner
Director
Company Registration No. 11519555
FEEL FOR PUBLISHING LTD
Notes to the Accounts
for the year ended 31 August 2023
FEEL FOR PUBLISHING LTD is a private company, limited by shares, registered in Wales, registration number 11519555. The registered office is METROPOLIS STUDIOS THE POWERHOUSE, 70 CHISWICK HIGH ROAD, LONDON, W4 1SY, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
322
26
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).