Company Registration No. 10310396 (England and Wales)
Feral Opulence Limited
Unaudited accounts
for the year ended 31 August 2022
Feral Opulence Limited
Unaudited accounts
Contents
Feral Opulence Limited
Company Information
for the year ended 31 August 2022
Company Number
10310396 (England and Wales)
Registered Office
49 Midwinter Avenue
Milton
Abingdon
OX14 4XB
England
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
Feral Opulence Limited
Statement of financial position
as at 31 August 2022
Tangible assets
1,047
1,571
Cash at bank and in hand
12,766
18,950
Creditors: amounts falling due within one year
(40,306)
(40,154)
Net current assets
32,227
6,031
Total assets less current liabilities
33,274
7,602
Creditors: amounts falling due after more than one year
(6,002)
(7,600)
Called up share capital
1
1
Profit and loss account
27,271
1
Shareholders' funds
27,272
2
For the year ending 31 August 2022 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 his 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 25 September 2023 and were signed on its behalf by
Martin Mallet
Director
Company Registration No. 10310396
Feral Opulence Limited
Notes to the Accounts
for the year ended 31 August 2022
Feral Opulence Limited is a private company, limited by shares, registered in England and Wales, registration number 10310396. The registered office is 49 Midwinter Avenue, Milton, Abingdon, OX14 4XB, England.
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.
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
33% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2021
2,368
3,343
5,711
At 31 August 2022
2,368
3,343
5,711
At 1 September 2021
2,053
2,087
4,140
Charge for the year
105
419
524
At 31 August 2022
2,158
2,506
4,664
At 31 August 2022
210
837
1,047
At 31 August 2021
315
1,256
1,571
Amounts falling due within one year
Trade debtors
32,875
11,750
Other debtors
26,892
15,485
Feral Opulence Limited
Notes to the Accounts
for the year ended 31 August 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
2,056
2,201
Taxes and social security
25,165
36,591
Loans from directors
766
-
7
Creditors: amounts falling due after more than one year
2022
2021
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
284
37,896
38,946
(766)
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).