EATEN ALIVE LTD

Company Registration Number:
09959168 (England and Wales)

Unaudited abridged accounts for the year ended 30 January 2023

Period of accounts

Start date: 01 February 2022

End date: 30 January 2023

EATEN ALIVE LTD

Contents of the Financial Statements

for the Period Ended 30 January 2023

Balance sheet
Notes

EATEN ALIVE LTD

Balance sheet

As at 30 January 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 23,981 16,658
Tangible assets: 4 433,333 81,093
Total fixed assets: 457,314 97,751
Current assets
Stocks: 141,597 98,226
Debtors:   365,175 227,048
Cash at bank and in hand: 1,802 12,872
Total current assets: 508,574 338,146
Creditors: amounts falling due within one year:   (546,287) (241,958)
Net current assets (liabilities): (37,713) 96,188
Total assets less current liabilities: 419,601 193,939
Creditors: amounts falling due after more than one year:   (370,887) (327,121)
Total net assets (liabilities): 48,714 (133,182)
Capital and reserves
Called up share capital: 2 2
Share premium account: 99,000 99,000
Other reserves: 223,352 0
Profit and loss account: (273,640) (232,184)
Shareholders funds: 48,714 (133,182)

The notes form part of these financial statements

EATEN ALIVE LTD

Balance sheet statements

For the year ending 30 January 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 October 2023
and signed on behalf of the board by:

Name: Mr Patrick Bingley
Status: Director

The notes form part of these financial statements

EATEN ALIVE LTD

Notes to the Financial Statements

for the Period Ended 30 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EATEN ALIVE LTD

Notes to the Financial Statements

for the Period Ended 30 January 2023

2. Employees

2023 2022
Average number of employees during the period 31 18

EATEN ALIVE LTD

Notes to the Financial Statements

for the Period Ended 30 January 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 28,722
Additions 14,205
Disposals 0
Revaluations 0
Transfers 0
At 30 January 2023 42,927
Amortisation
At 01 February 2022 12,064
Charge for year 6,882
On disposals 0
Other adjustments 0
At 30 January 2023 18,946
Net book value
At 30 January 2023 23,981
At 31 January 2022 16,658

EATEN ALIVE LTD

Notes to the Financial Statements

for the Period Ended 30 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 187,884
Additions 378,246
Disposals 0
Revaluations 0
Transfers 0
At 30 January 2023 566,130
Depreciation
At 01 February 2022 106,791
Charge for year 26,006
On disposals 0
Other adjustments 0
At 30 January 2023 132,797
Net book value
At 30 January 2023 433,333
At 31 January 2022 81,093