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Company Registration No. NI660259 (Northern Ireland)
The Feminist Shop Ltd Unaudited accounts for the year ended 30 April 2023
The Feminist Shop Ltd Unaudited accounts Contents
Page
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The Feminist Shop Ltd Company Information for the year ended 30 April 2023
Directors
Christopher Donald McEldowney Virginia Mendez Meson
Company Number
NI660259 (Northern Ireland)
Registered Office
65 IRWIN CRESCENT BELFAST BT4 3AQ NORTHERN IRELAND
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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The Feminist Shop Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
93 
172 
Current assets
Inventories
1,500 
1,500 
Debtors
651 
651 
Cash at bank and in hand
9,885 
10,208 
12,036 
12,359 
Creditors: amounts falling due within one year
(19,920)
(17,920)
Net current liabilities
(7,884)
(5,561)
Net liabilities
(7,791)
(5,389)
Capital and reserves
Profit and loss account
(7,791)
(5,389)
Shareholders' funds
(7,791)
(5,389)
For the year ending 30 April 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 17 October 2023 and were signed on its behalf by
Virginia Mendez Meson Director Company Registration No. NI660259
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The Feminist Shop Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
The Feminist Shop Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI660259. The registered office is 65 IRWIN CRESCENT, BELFAST, BT4 3AQ, NORTHERN IRELAND.
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.
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
Straight Line - 5 Years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
399 
- 
399 
At 30 April 2023
399 
- 
399 
Depreciation
At 1 May 2022
227 
- 
227 
Charge for the year
- 
79 
79 
At 30 April 2023
227 
79 
306 
Net book value
At 30 April 2023
172 
(79)
93 
At 30 April 2022
172 
- 
172 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
651 
651 
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The Feminist Shop Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
19,920 
17,920 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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