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Company Registration No. 11411525 (England and Wales)
Feast & Social Ltd Unaudited accounts for the year ended 31 March 2023
Feast & Social Ltd Unaudited accounts Contents
Page
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Feast & Social Ltd Company Information for the year ended 31 March 2023
Directors
Edward Jones Philippa Ramsden
Company Number
11411525 (England and Wales)
Registered Office
139 GOULDEN HOUSE BULLEN STREET LONDON SW11 3HF UNITED KINGDOM
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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Feast & Social Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,560 
2,295 
Current assets
Inventories
1,000 
1,000 
Debtors
923 
19,360 
Cash at bank and in hand
27,036 
18,262 
28,959 
38,622 
Creditors: amounts falling due within one year
(30,470)
(40,517)
Net current liabilities
(1,511)
(1,895)
Net assets
49 
400 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47 
398 
Shareholders' funds
49 
400 
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 25 October 2023 and were signed on its behalf by
Philippa Ramsden Director Company Registration No. 11411525
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Feast & Social Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Feast & Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 11411525. The registered office is 139 GOULDEN HOUSE, BULLEN STREET, LONDON, SW11 3HF, 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.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
20% straight line
Computer equipment
33% straight line
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Feast & Social Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
2,695 
950 
3,645 
At 31 March 2023
2,695 
950 
3,645 
Depreciation
At 1 April 2022
596 
754 
1,350 
Charge for the year
539 
196 
735 
At 31 March 2023
1,135 
950 
2,085 
Net book value
At 31 March 2023
1,560 
- 
1,560 
At 31 March 2022
2,099 
196 
2,295 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
770 
19,186 
Accrued income and prepayments
153 
174 
923 
19,360 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,044 
5,526 
Trade creditors
564 
1,262 
Taxes and social security
10,869 
12,776 
Other creditors
1,521 
- 
Loans from directors
15,472 
20,953 
30,470 
40,517 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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